- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- CVS Health (Pierre, SD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Amrize (Chicago, IL)
- Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $130,000/Annually **COMPANY OVERVIEW** ... Learn more at www.amrize.com/careers (https://www.amrize.com/us/en/careers.html) Description: Join Amrize as a Senior Tax Analyst and help construct whats next.… 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
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including Workday,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a ... detail-oriented, proactive Senior Payroll Analyst to join our Payroll...Support the design and implementation of global operational and SOX payroll controls. * Ensure execution and documentation of… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF...regulations/regulators such as the FDIC, OCIF, SEC, BSA, GLBA, SOX , etc. * Must be able to provide out ... FirstBank is the number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center of Excellence performs a variety of high-level… more
- Realtor (Scottsdale, AZ)
- …to entry, making the right connections, and building confidence through expert guidance. ** Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a ... accuracy and integrity across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with IT and other stakeholders… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to ... + Support execution of supply chain risk and compliance activities, including SOX , FERC, and enterprise risk management activities (inquires, testing, etc.) + Assist… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
- IDEX (Rutherford, NJ)
- …the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
- CRC Insurance Services, Inc. (AL)
- …(United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global ... forecasting, compliance with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject matter expert and… more
- Avnet (Chandler, AZ)
- …Avnet! **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our ... control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered in ... Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting,… more
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