- 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
- 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 ... end user training and documentation, and ensure controls/compliance (SOD, authorizations, SOX ). * Gather, document, and validate business requirements from relevant… more
- MUFG (Tampa, FL)
- …and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and ... projects and initiatives to leadership for review * Support senior executive decision-making processes through change management coordination **Qualifications:** *… more
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk Management, managers within ... quarterly, bi-annual, and annual reports for all levels of management including senior management. Includes ad hoc reporting when required. + Provides accounting and… more