- 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 ... open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving...* Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with… 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 ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...appropriate internal controls or processes with management, internal or external auditors, or consultants. + Create/update SOX … 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...external audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… 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 ... SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an… 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...SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF EXCELLENCE (OCE) FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our ... number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center...(ie, average time to close, compliance with internal and external SLA's, exception reporting). 3) Design and execution of… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... improvements within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance … 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...frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll… 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 ... improve our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including… more
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... environment. + Stay up to date on internal and external changes that may impact the design or operation...4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... that services more worldwide destinations than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team for… 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 ... + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ensure data… 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 ... assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and report on… more
- HCA Healthcare (Nashville, TN)
- …role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing compliance with SOX requirements while ... that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare...+ Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit… more
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