- Travel + Leisure Co. (Orlando, FL)
- …the financial systems, data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This ... to ensure compliance with internal control procedures + Perform other Financial Systems reporting support tasks and participate on other projects as needed +… more
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates,… more
- Berkshire Hathaway Energy (Las Vegas, NV)
- …of budgets, forecasts, investments and other related processes. Ensures compliance with applicable policies, procedures and regulations. Operates under general ... participating in process improvement teams and benchmarking initiatives. Ensures compliance with established company policies, procedures and regulations including … more
- Paramount (Nashville, TN)
- …the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within ... mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the Paramount Global...achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal and… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group...Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all… more
- CVS Health (Northbrook, IL)
- …for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of ... SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team...SCA Team will supervise a team of approximately 2 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley… more
- Southern Company (Atlanta, GA)
- …security frameworks (COBIT, NIST, OWASP). Knowledge of regulatory frameworks and compliance requirements ( SOX , NERC, FERC). Strong verbal communication and ... **CyberArk Identity Analyst ** **Position Summary:** The Cybersecurity organization is seeking...and maintain security controls to meet regulatory requirements (eg, SOX , NERC, FERC). Develop and maintain operational documentation, standards,… more
- J&J Family of Companies (Raynham, MA)
- …Analyst is responsible for the development of offers including products, pricing, compliance requirements, and financial T&Cs for customers in MedTech. They ... Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, MA...Finance, and other partners such as Legal, Health Care Compliance , Government Compliance , etc. to put together… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state … more