- Saint Francis Health System (Tulsa, OK)
- …of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and ... intrusion prevention systems, penetration and vulnerability testing. Knowledge of data loss prevention, anti-virus and anti-malware software tools. Knowledge of computer networking, TCP/IP, routing and switching, network protocols and packet analysis tools.… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... processes, tools, and reporting metrics. + Provide strategic communication with the Senior Manager as necessary to report opportunities and developmental plans to… more
- WestRock Company (Atlanta, GA)
- …the User Access Review (UAR) process. The UAR process is an IT SOX control requirement to ensure that users have appropriate application and platform access. ... the SailPoint IGA solution. * Assist with the IT SOX process and serve as a liaison with internal...a broad range of people and roles, such as senior leaders within IT, Accounting/ Finance, Internal Audit, Financial… more
- Coty (New York, NY)
- Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE, SENIOR ANALYST ** **FINANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast ... and supporting the business via financial analysis. The Sales Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit… more
- SCI Shared Resources, LLC (Houston, TX)
- …celebrate lives. We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating under the ... schedules, monitoring progress, and identifying risks or conflicts. The Analyst will be key in the success of growing...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- AIG (Charlotte, NC)
- …every community we serve. How you will create impact As a Technical Delivery Analyst , you will have the opportunity to make a meaningful impact, leveraging and ... shape the future, AIG is where you belong. The Technical Delivery Analyst is responsible for supporting the development and implementation of applications focusing… more
- The Hertz Corporation (Atlanta, GA)
- …leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our ... new financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis,...EPBCS + Maintain and audit our financial systems for SOX and audit compliance + Provide timely and accurate… more
- Subaru of America (Camden, NJ)
- …Process Improvement and Cross-Functional Collaboration: + Supports business teams and senior Financial Information Systems (FIS) staff by assisting in the ... User Enablement: + Supports training and user enablement efforts by assisting senior staff in developing and delivering training materials (such as screen capturing… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you will be part of the Controls and ... contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional focus on governance over internal policies… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. +… more