- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical… more
- OneMain Financial (Irving, TX)
- … Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- Palo Alto Networks (Santa Clara, CA)
- …Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will perform ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join...testing and related activities for IT SOX processes. They will participate in evaluating… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... lifts our entire organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the example for inclusive… more
- CNO Financial Group (Carmel, IN)
- …use, aiding management decisions, and ensuring SOX compliance. Additionally, the Senior Business Analyst will research and respond to field compensation ... CNO Financial has a Sr. Business Analyst , Commission Analyst position available. The Senior Business Analyst , Commission Analysis & Reporting, is a… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Carnival Cruise Line (Miami, FL)
- …can't. The Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst , Internal Controls to fill this role, which is based ... office. You'll be responsible for managing the inventory of SOX internal controls, risks and process flows. Key functions...summary of what Princess is looking for in its Senior Financial Analyst , Internal Controls. Is this… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. The ... Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director,… more
- Hawaiian Electric (Honolulu, HI)
- …Management Institute (PMI) is highly desirable. + Extensive (8+) years experience as a senior analyst or analyst , preferably within the electric utility ... Senior Project Analyst Date:Feb 27, 2025...internal and external financial requirements, regulations, and approvals (eg, SOX , SEC, etc.). + Financial Analyses & Reporting: +… more
- Manulife (Boston, MA)
- …global culture as an entrepreneurial investment manager. **General Accountability:** The Senior Analyst , Global Real Estate Financial Operations is responsible ... and development and ongoing maintenance of platform-level financial operational policies. The Senior Analyst will also support a Director, Global Real Estate… more
- Manulife (Boston, MA)
- …global culture as an entrepreneurial investment manager. **General Accountability:** The Senior Analyst , Global Real Estate Financial Operations is responsible ... and development and ongoing maintenance of platform-level financial operational policies. The Senior Analyst will also support a Director, Global Real Estate… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This is a ... DR Program, and other brand specific governance activities. In execution, the Senior Analyst will coordinate project scopes, objectives, deliverables, and… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Compensation Analyst in the Total Rewards department. The Senior ... consistent with market best practice, corporate initiatives, and compensation philosophy. The Senior Compensation Analyst will evaluate new jobs for internal… more
- Santander US (Boston, MA)
- …United States of America **Business Control & Risk Management Senior Analyst ** Ideal candidate needs **RCSA, SOX ,** and/or **Internal Audit** experience ... Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or Dallas Boston,… more
- Justworks (New York, NY)
- Senior Analyst , Insurance Benefits at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... operations critical to the Insurance Benefits programs. As a Senior Analyst , you will shape Insurance Benefits...implement quality control via queries or automations to establish SOX controls on benefit program generated or impacted revenue… more
- Honeywell (Phoenix, AZ)
- …accounting and ensuring compliance with accounting policies, regulations, and the SOX (Sarbanes-Oxley) framework. You will be responsible for conducting EAC ... to support decision-making. Your expertise in project accounting, financial analysis, and SOX compliance will contribute to the success of our projects and the… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... new controls. **About the Role** + Regularly engage with SOX auditors to manage scope and clarify design of...implement financial and IT General Controls in alignment with SOX requirements and industry best practices + Conduct periodic… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E **Job Description:** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, ... innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for...and SOPs + Maintain appropriate documentation in accordance with SOX 404 Requirements + Coach / mentor developing Analysts… more