- Huntington National Bank (Minnetonka, MN)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting ... practices, various corporate security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of using software packages… more
- Northrop Grumman (El Segundo, CA)
- …part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit ... Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San ... COBIT, ITIL, and ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of implementing and maintaining… more
- Alliant Energy (Cedar Rapids, IA)
- …expanding its infrastructure to support a smarter, more connected future-and we need a ** Senior IT Infrastructure Analyst ** to help lead the way. In this role, ... operational issues. + Complies with local, state, and government regulations such as SOX , NERC CIP, FERC, and TSA. + Maintains disaster recovery plans and… more
- Paylocity (Schaumburg, IL)
- …adjustments to on-site requirements or schedule expectations, as necessary. Position Overview The Senior Analyst Corporate Accounting will be a key member of the ... manner including the monthly close account analyses + Perform tasks in a SOX -controlled environment + Support internal and external audits + Actively contribute to… more
- Sonos (Boston, MA)
- …that includes making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team, with ... processes and control frameworks. + Strengthen internal controls and ensure SOX compliance within evolving processes. + Proactively assess accounting operations for… more
- ThermoFisher Scientific (Waltham, MA)
- …**Environmental Conditions** Office **Job Description** **How You Will Make an Impact** As a Senior Tax Analyst , you will use your expertise and judgment to ... and tax planning initiatives. + Maintain effective internal controls to support SOX compliance, working closely with internal and external auditors. + Recommend and… more
- Kohl's (Menomonee Falls, WI)
- …Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added ... Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls are operating effectively + Research technical… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess current… more
- Patterson Companies, Inc. (St. Paul, MN)
- …that they build a stronger and successful organization. **Job Description:** The Senior Compensation Analyst role is responsible for the administration and ... regulatory requirements and Company compensation plan provisions + Maintain assigned SOX compliance controls; provide timely responses and documentation for internal… more