- CVS Health (Hartford, CT)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Responsible for meeting goals, ... priorities, and timelines in support of the DDAT SOX Compliance Program. Contribute toward development and implementation of policies, procedures, and controls… 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
- Dynatrace (Detroit, MI)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- TEKsystems (Dallas, TX)
- …of risk to the decline of their reputation and stock price Skills: Security, Sox compliance , Sarbanes Oxley, Risk management Top Skills Details: Security, Sox ... be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party audit… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… 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
- HUB International (Chicago, IL)
- …acquisitions, has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Sr Risk Management Analyst where your passion...and drive accountability. This person will partner with the senior members of the Governance, Risk, and Compliance… more
- Colgate-Palmolive (Overland Park, KS)
- …and commentary _Compliance (20%)_ + Actively participate in the Hill's Global - Annual SOX compliance program + Partners to ensure that Management to Statutory ... for all. We invite you to apply for our ** Sr . Financial Analyst ** opportunity in Overland Park,...Reporting, actively participating in the Hill's Global - Annual SOX program and being the subject matter expert for… more
- Corning Incorporated (Corning, NY)
- Sr . Tax Analyst International - Tax Operation...world's leading innovators in material science, is seeking a Senior Tax Analyst to aide in the expansion ... based in Charlotte, NC and will be reporting to the Sr . Manager International, Tax Operations. In this role, the Senior Tax Analyst will perform a variety of… more
- Legrand NA (West Hartford, CT)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr . Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong ... and AGP creation, customer retention, finance acumen, customer proposals, compliance , strategy execution and monitoring, continual talent development, and… more
- Vertafore (Denver, CO)
- …with offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ... support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct… more
- Paccar Winch Inc. (Bellevue, WA)
- Sr . Financial Analyst - External Reporting Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 5, 2024 Location: ... by incorporating cutting-edge technology. PACCAR is seeking a motivated Sr . Financial Analyst in the Financial Reporting...of the Company's financials to upper management and for compliance with SEC regulations. The chosen candidate will also… more
- Panasonic North America (De Soto, KS)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...queries + Assist in following proper procedures to ensure compliance related to Panasonic Policy, Systems and Data Management… more
- Colgate-Palmolive (Overland Park, KS)
- …operations and help business make data driven decisions + SOX & CAD Compliance : Assist with SOX compliance , including testing and working with external ... to smile and join our global team! As the ** Sr . Financial Analyst ** within the Budget &...key role in driving efficiencies and ensuring internal controls compliance for all activities. This position may interact with… more
- National Vision (Duluth, GA)
- …Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance . + Supports implementation of new systems and ... is a reality. We are currently searching for a SR . SEC Reporting Analyst to join our...or Hyperion, etc.). (Preferred) + Big four accounting and SOX experience. (Preferred) + Industry SEC reporting experience. (Preferred)… more
- DoorDash (Chicago, IL)
- …defining the future of work within this space! About the Role We're hiring a GRC Sr . Access Governance Analyst , who will help develop and achieve a robust agenda ... We're excited about you because + You are a senior level Individual Contributor (IC) with at least 5+...SailPoint, Saviynt) + You have been exposed to regulatory compliance frameworks (eg SOX , SOC 2, ISO,… 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 ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and ... implement and improve controls, processes, and procedures to ensure SOX and FDICIA compliance and achievement of operating effectiveness. + Responsible for the… more