- System One (Ashburn, VA)
- …policies, risk assessment templates, and reporting standards, aligning with regulatory and compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX ). + Audit ... IT Vulnerability Analyst Location: Hybrid model reporting to Vienna, VA,...+ Metrics and Reporting: Develop dashboards and reports for senior management, visualizing trends in vulnerabilities, threat activity, and… more
- Textron (Providence, RI)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a...audit team by performing audits of financial, IT, and compliance processes across all Textron business functions and industries… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst , Financial Reporting will assist with the execution of close ... results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Base proficiency in… more
- Terumo Neuro (Aliso Viejo, CA)
- …ERP system. + Support procedures to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track ... **12894BR** **Title:** Sr. Analyst , Financial Cost Accounting **Job Description:** Support all...ad-hoc financial analysis and management reports as requested by senior management. + Comply with applicable Laws and Regulations,… more
- WATTS (North Andover, MA)
- …experience with treasury management systems (TMS) is a plus. + Familiarity with SOX compliance and internal control frameworks. + Excellent communication skills ... we have a dynamic future ahead. We are seeking a strategic and detail-oriented Senior Treasury Analyst to lead and enhance our treasury operations. This role… more
- Robert Half Finance & Accounting (Whitehall, MI)
- …accordance with the Howmet Guide to Business Conduct to include ASATS and SOX compliance ; * Ensure consistency and standardization of controlling processes ... on behalf of our client for the position of Senior Segment Analyst . The chosen candidates will...business partners to the management teams, focusing on ensuring compliance , enhancing profitability, and optimizing free cash flow. Reporting… more
- Leonardo DRS, Inc. (Germantown, MD)
- …critical infrastructure protection, and border surveillance. **Job Summary** The Senior Program Financial Analyst will provide comprehensive financial ... and SOX + Deltek Costpoint experience preferred + Contract compliance knowledge + Developing leadership skills + Understand financial analysis principles and… more
- TEKsystems (Abbott Park, IL)
- …Are Looking to Add a Key Member to Our Technology Risk Management Team! The TPRM analyst is a member of the team that evaluates and monitors third party risks. The ... daily tasks using operational GRC toolsets (Governance Risk and Compliance ) * Audit the initial approval of new vendor...Act as a resource to Business Division Leaders and Senior Leadership to assist in the monitoring and analysis… more
- Rhythm Pharmaceuticals (Boston, MA)
- …+ Coordinate issue resolution with internal and external support partners + Support SOX Audit and other country specific compliance activities both internally ... (G&A), Rhythm is seeking an experienced and highly motivated IT G&A Business Analyst to join the Information Technology team. This role will be responsible for… more
- Bank of America (Washington, DC)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... Cyber Security Privileged Access Management (PAM) Analyst Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at… more