- 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this… more
- 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 ... 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 ... will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact… more
- Parker Hannifin Corporation (Cary, NC)
- Sr . IT SAP Business Analyst Location : CARY, NC, United States Job Family : Information Technology Job Type : Regular Posted : Nov 25, 2024 Job ID : 52726 ... Apply Now > Save JobJob Saved Position Summary: The Sr . IT SAP Business Analyst ...Resident. Preferred Qualifications: + Prior experience working in Sarbanes-Oxley ( SOX ) Control Environment. + Strong Project Management skills utilizing… more
- Danaher Corporation (Fargo, ND)
- … and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have the opportunity to: + ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- Honeywell (Atlanta, GA)
- As a Sr IT Analyst - SAP Security...Fiori, SRM, CRM, ARIBA, SAP BTP platform & exposure to SOX audit will be a plus + Effectively design ERP ... availability of qualified candidates. YOU MUST HAVE + 3+ years of experience in IT security, with a proven track record of advanced security analysis. + In-depth… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to maintain ... operational best practices, delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in and provide support to… more
- CVS Health (Hartford, CT)
- …in accordance with SSAE 18 guidance and in alignment with the CVS Health SOX framework. **What you will do** + Assist with the annual reporting efforts which ... controls, systems and testing approaches to, ensure alignment across the SOC and SOX Portfolio. + Monitor project plan milestones and provide regular reporting to… more
- AltaGas (Port Huron, MI)
- **Job Description** **SEMCO - Sr . Business Process Analyst ** **Position Summary** SEMCO Energy is seeking a ** Sr . Business Process Analyst ** for our ... implementing configuration or workflow changes, or scoping necessary development for IT resources. The position also involves developing recommendations to solve… more
- The Hershey Company (Hershey, PA)
- …. Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global ... and modernization in how we execute internal control. The Senior Analyst will support governance processes to...end process documentation. * Partner with business process and IT control teams to support evaluations of control requirements… more
- The Hertz Corporation (Estero, FL)
- A Day in the Life: The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing and ... iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional position that collaborates with the business and IT stakeholders to define… more
- Ameren (St. Louis, MO)
- …reports; includes developing and maintaining financial user access Sarbanes Oxley (" SOX ") controls and security approaches while ensuring proper data governance of ... Provides thought leadership on best practices for ERP _Minimum Qualifications- Senior Financial Systems Analyst_ Bachelor's Degree in Accounting, Finance, Business… more
- TXNM Energy (Albuquerque, NM)
- …preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor** Salary Grade: G05 Minimum Midpoint Maximum $86,016 ... IT Auditor, I- sr . Location: Albuquerque, NM,...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **POSITION SUMMARY:** The ** Sr . Financial Analyst ** supports the global finance efforts, working closely with Director Finance, commercial ... review vertical margin actual and forecasting. + Partnering with IT and accountant to ensure accurate intercompany transaction flow....Experience with US GAAP principles + Working knowledge of SOX , controls and procedures + Ability to work in… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing assurance and ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- PVH Corp. (Bridgewater, NJ)
- …as comply with all relevant audit and regulatory requirements. **The Position** The Senior Financial Systems Analyst will focus on Financial Systems and will ... and Accounting teams to support the use of all financial systems. The Senior Financial Systems Analyst offers valuable business support, while reviewing current… more
- J&J Family of Companies (Irvine, CA)
- Johnson & Johnson is currently seeking a Senior Customer Support Analyst to join the Commercial Operations team located in Irvine, CA. For more than 130 years, ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Customer Support Analyst supporting Johnson and Johnson's Aesthetics… more
- Citizens (Johnston, RI)
- Description As a Senior Third Party Analyst , you will support the program by working with assigned business units to ensure third-parties are managed in ... plans to mitigate the risk. Primary responsibilities include + Collaborating with senior management to influence key decisions. + Evaluating third party control… more
- Amgen (Holly Springs, NC)
- …team. Join us and transform the lives of patients while transforming your career. ** Senior Associate Business Systems Analyst ** Be part of Amgen's newest and ... platforms ensuring that platforms adhere to Amgen corporate, GxP and SOX compliance requirements + Support computer validation testing initiates with oversight… more