- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- Cushman & Wakefield (Chicago, IL)
- Senior Transformation Analyst Job Title: Senior Transformation Analyst Job Description Summary Job Description Responsibilities: Drive process ... Ensure finance projects achieve the desired outcome including operational effectiveness, compliance , and reporting requirements. Assist with special project work for… more
- MultiPlan (Bedford, MA)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- Cushman & Wakefield (Chicago, IL)
- Job Title: Senior Transformation AnalystJob Description SummaryJob DescriptionResponsibilities:Drive process improvement and finance transformation initiatives ... finance projects achieve the desired outcome including operational effectiveness, compliance , and reporting requirements.Assist with special project work for finance… more
- Rose International (Oakland, CA)
- …and / or Electric utility experienceDemonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster ... delivery and solution support.Position SummaryThe Expert IT SAP Functional Analyst is responsible for the development of IT solutions...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Cushman & Wakefield (Chicago, IL)
- Job Title: Senior Transformation AnalystJob Description SummaryJob DescriptionResponsibilities:Drive process improvement and finance transformation initiatives ... finance projects achieve the desired outcome including operational effectiveness, compliance , and reporting requirements.Assist with special project work for finance… more
- Cushman Wakefield Multifamily (Chicago, IL)
- …finance projects achieve the desired outcome including operational effectiveness, compliance , and reporting requirements.Assist with special project work for finance ... leadership.Prepare project metrics to highlight improvements and communicate to senior leadership.Qualifications:Bachelor's Degree in Business, Accounting, Finance or related… more
- Rose International (Oakland, CA)
- …(FSM).Utility Health and Safety experienceDemonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster ... delivery and solution support.Position SummaryThe IT SAP EHS Functional Analyst , Expert is responsible for the development of IT...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the preparation and review of key calculations ... and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will handle… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or ... SOX Compliance and Financial Reporting Analyst III, job...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. ... direction and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in… more
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- USAA (Chesapeake, VA)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… more
- SpartanNash (Byron Center, MI)
- …**Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security ... focus on strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager,… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit… more
