- The Coca-Cola Company (Atlanta, GA)
- …Execute and monitor electronic payments in accordance with company policies and SOX controls. + Support daily funding decisions for operating needs, intercompany ... Compliance** + Support monthly treasury‑related account reconciliations. + Assist with SOX compliance, internal and external audits, and treasury policy updates.… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Citizens (Johnston, RI)
- Description As a Senior Third Party Analyst , you will support the program by working with assigned business units to ensure third-parties are managed in ... plans to mitigate the risk. Primary responsibilities include + Collaborating with senior management to influence key decisions. + Evaluating third party control… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the field… more
- Clarios (Milwaukee, WI)
- **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of supply chain operations & processes using IT systems and tools. ... needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well as standards of the tool used… more
- The Boeing Company (Auburn, WA)
- …Find your future with us. Boeing Commercial Airplanes is seeking multiple ** Senior Procurement Analysts** to join the Supply Chain Functional Excellence team focused ... functionality and integration across supply chain systems. The **SAP Procurement Analyst ** plays a critical role in optimizing operations through effective design,… more
- 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