- L3Harris (Salt Lake City, UT)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr. Compliance Analyst Job Code: 25803 Job Location: Salt Lake City, UT Job ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
- SpartanNash (Byron Center, MI)
- …on current processes to ensure that company programs and processes are in compliance with GAAP and SOX . + Additional responsibilities may be assigned ... as needed. **Here's what you'll need:** + Bachelor's Degree (Required) Accounting, Finance or related field. + Master of Business Administration (Preferred) + 3-5 years accounting and/or financial analysis experience. + Experience in food distribution /… more
- Burlington (Savannah, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position...Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation… more
- TXNM Energy (Albuquerque, NM)
- Information Security Analyst I-sr Location: Albuquerque, NM, United States Job ID: 6089216 Date Posted:Aug 20, 2025 **POSTING DEADLINE** This position is posted ... CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** **Information Security Analyst Sr** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - $106,024… more
- VF Corporation (Greensboro, NC)
- …Evaluating the adequacy of internal controls over financial reporting per SOX compliance , conducting process walkthroughs, identifying deficiencies, assisting in ... at VF looks a little like this. As an Analyst you will support the Senior Manager,...results, collaborate across departments to enhance system efficiency and SOX compliance , and maintain up-to-date knowledge of… more
- NBC Universal (Orlando, FL)
- …invoice compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P)... compliance with internal controls, and supporting audit and tax… more
- FirstBank PR (San Juan, PR)
- …process for Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these duties by ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...and present regular reports on IT governance, risk, and compliance activities to senior management and stakeholders.… more
- Fresenius Medical Center (Waltham, MA)
- **PURPOSE AND SCOPE:** The Principal Business Analyst develops, interprets and implements complex financial and/or Sales analytics for sales effectiveness, financial ... intelligence on external insights to business stakeholders. The Principal Business Analyst performs economic research and studies in areas of business analysis… more
- TECO Energy (Ybor City, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing… more
- Huntington National Bank (Chicago, IL)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more