- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... inventory shrinkage reports + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …compliance engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet ... status, and other legally-protected characteristics. Required Skills Annual Audits, Audits Compliance , Compliance SOX , Information Technology Auditing, IT… more
- Coty (New York, NY)
- …analysis. The Sales Finance, Sr. Analyst is responsible for maintaining SOX compliance , coordinating Internal Audit controls, testing and review, as well ... Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE, SENIOR ANALYST ** **FINANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast… more
- SCI Shared Resources, LLC (Houston, TX)
- …Ensure thorough documentation of testing, evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls ... We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …United States-Virginia-Virginia Beach Job Number: 250002CZ Job Summary: Serve as a Senior Information Security Analyst Alternate ISSM with responsibility of ... and associated reports. Maintain the NEXCOM IAVM program. Maintain compliance with current DoD DON cybersecurity policy. Processes and...and regulatory requirements such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS.… more
- Two95 International Inc. (Oklahoma City, OK)
- …RESPONSIBILITIES: + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001/2, and other ... Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX /SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: +… more
- Subaru of America (Camden, NJ)
- … compliance with regulatory requirements and internal controls, including SOX regulations, and supports internal and external audits by providing documentation ... process by extracting relevant information from financial system, ensuring compliance with established protocols including SOX . Additional Responsibilities… more
- The Hertz Corporation (Atlanta, GA)
- …leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our ... new financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis,...EPBCS + Maintain and audit our financial systems for SOX and audit compliance + Provide timely… more