- Amazon (Hollister, CA)
- Description The Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES ... and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong...trends as needed * Any other priority requests as senior leadership assigns * Back up for ICQA Process… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Workers Compensation** **Claims Analyst ** is responsible for supporting workers' compensation claims function for ... reserve adjustment and settlement requests with summaries and rationale for senior management approval. + Ensure all reserve and settlement documentation complies… more
- Honeywell (Phoenix, AZ)
- As a ** Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and ... financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide financial… more
- Capgemini (Chicago, IL)
- **Data Analyst (DataArchival Compliance & Security)** **About thejob:** You will help shape enterprise data governance and archival strategies that meet regulatory ... you willbring:** - Strong understanding of data privacy laws (GDPR, HIPAA, SOX ) and enterprise data governance. - Experience in data analysis, root-cause analysis,… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... regulatory requirements related to email and data retention (eg, FINRA, GDPR, SOX ). + Scripting and automation skills (eg, Python, PowerShell) to enhance operational… more
- AAR (Wood Dale, IL)
- **Title:** Treasury Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
- Wayfair (Boston, MA)
- …and an appetite for solving challenging business problems. As an Operations Analyst Co-op, you'll develop and execute strategies that generate competitive advantage ... and feedback + Skills-based training + Dialogue events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Purpose &… more
- Exelon (Chicago, IL)
- …to build a rewarding career. Are you in? **Primary Purpose** Provides senior level support, configuration services and application administration to the finance ... and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job… more
- Wayfair (Boston, MA)
- …(KPIs) across the business, communicate variances over time, and partner with senior leaders to drive improvements + Automate dashboards and monthly reporting ... and feedback + Skills-based training + Dialogue events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Purpose &… more