- IRIS Consulting Corporation (Atlanta, GA)
- …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
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the field… more
- Mondelez International (San Diego, CA)
- …Perfect Snacks is currently searching for a highly motivated and analytical Senior Financial Analyst to join our FP&A team. In this position, you will work closely ... rates and time investment required + Basic knowledge of US GAAP and SOX regulations + Accountable for accurate completion of projects and essential functions at… more
- Northrop Grumman (El Segundo, CA)
- …making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit of top-tier financial ... 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)
- …Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, United States. In ... COBIT, ITIL, and ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of implementing and maintaining… more
- Amazon (Hollister, CA)
- Description The Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES ... of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong understanding of different… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- Saint-Gobain (Malvern, PA)
- We are seeking a skilled and motivated MDM Analyst with hands-on experience in Informatica or Reltio, along with a strong foundation in data quality management. The ... for data stewardship. + Support audit requirements and compliance reviews (eg, SOX ). + Document AI model performance, decision logic, and explainability metrics. +… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Workers Compensation** **Claims Analyst ** is responsible for supporting workers' compensation claims function for ... management approval. + Ensure all reserve and settlement documentation complies with SOX requirements. + Develop and distribute periodic claims reports with analysis… more