- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX … more
- Broadridge Financial Solutions (Newark, NJ)
- …helping others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join ... within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for… more
- Applied Materials (Santa Clara, CA)
- …management tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large ... of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for...to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Comerica (Farmington, MI)
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- American Electric Power (Columbus, OH)
- …direction, to others on the team. **Minimum Requirements:** **Tech Business Analyst Senior :** **Education:** Bachelor's degree in computer science, information ... as a lead advisor to the CIO, CFO, other senior business leaders, the IT leadership council, and governance...backups, and batch job monitoring + Experience with IT SOX audits **Compensation:** Tech Business Analyst Sr:… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- FirstBank PR (San Juan, PR)
- …ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... and to the safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial records and… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and ... savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… more
- CNO Financial Group (Carmel, IN)
- …Group's **Accounting and Finance Team is hiring a Sr Financial Reporting Analyst ** to perform and coordinate the preparation and reporting of various Accounting ... Financial Statements and Quarterly Reporting. **As a** **Sr Financial Reporting Analyst ** **your responsibilities will include:** + Assist in the preparation of… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Financial Analyst , Deliver Vision - 2406191416W **Description** Johnson & Johnson is recruiting for a ** Senior Financial Analyst , Deliver Vision** ... quality eye care within reach of everyone, everywhere. This Senior Financial Analyst role plays a crucial...support for key compliance activities to ensure adherence to SOX , WWP's and internal policies and procedures. The SFA… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Analyst , Income Tax Accounting will support all aspects of the ... income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
- American Electric Power (Columbus, OH)
- …**Credit Risk Management Analyst (Salary Grade 6)** **Credit Risk Management Analyst Senior (Salary Grade 7)** **Principal Accountabilities:** Our ideal team ... experience in addition to any experience noted above. **Credit Risk Management Analyst Senior (Salary Grade 7)** **Education:** Bachelor's Degree, preferably in… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest at Reynolds Consumer Products Date Posted:5/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot + ... Experience: Not Specified + Date Posted: 5/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City:Lake Forest /State:Illinois Job Description… more
- City National Bank (Los Angeles, CA)
- …the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in ... Payroll, Talent Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners to understand their… more
- CVS Health (Lincoln, NE)
- …security and integrity of CVS Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure and ... are looking for a talented and experienced Sr Security Analyst to join our Third Party Security team focused...ensuring technical compliance with security related regulatory requirements (PCI, SOX , PII, PHI, etc ) - Collaboratively work with… more