- Cordis (Irvine, CA)
- …**Responsibilities** **Job Summary:** We are seeking an experienced IT Analyst to lead the design, implementation, support, and continuous improvement ... architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** **Required… more
- Otsuka America Pharmaceutical Inc. (Helena, MT)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** The Senior Analyst will report to the Director/Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact ... documents to both internal and external auditors to support Tax Department's SOX procedures + Prepare monthly, quarterly, and year-end account reconciliation and… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: The Hyperion Business Process Analyst is a key member of the consolidation team responsible for leading the preparation and analysis of ... + Maintain and strengthen internal controls over financial reporting, supporting SOX compliance and audit readiness through documentation, testing, and remediation… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ As a Senior Analyst in Tax Accounting, you will play a critical role in ensuring ... tax planning transactions. + Update and adhere to quarterly and annual SOX procedures and control objectives. + Drive process improvements by leveraging automation… more
- Northrop Grumman (Melbourne, FL)
- …confirmation.** **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3)** to join our team of qualified, diverse individuals. ... of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with 5 years… more
- Charles Schwab (Southlake, TX)
- …and regulators to provide evidence of access compliance. The information security analyst will be primarily responsible for administration of high risk business ... Schwab-wide production systems in compliance with Information Security, Privacy and SOX policies and procedures. This position also partners regularly with internal… more
- ARAMARK (Raleigh, NC)
- Sr. District Controller (Finance Analyst ) Requisition #: 622363 Location: Raleigh, NC, US, 27606 Career Area: Corporate + Field Support Description: **Job ... with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records… more
- IRIS Consulting Corporation (Minneapolis, MN)
- …Short Term/Long Term Disability, and Group Life pending eligibility The Business Analyst job family defines skills for formulating and defining system scope using ... -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe the… more
- Huntington National Bank (Fairlawn, OH)
- …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 and ... practices, various corporate security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of using software packages… more
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