- Brightstar Lottery (West Greenwich, RI)
- Business Process Analyst II Location: West Greenwich, RI, US, 02817 Requisition ID: 17718 Brightstar is an innovative, forward-thinking global leader in lottery that ... . **Overview** We're looking for a proactive and detail-oriented Business Analyst to join our Data Center Operational Governance and Audit Management… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business Systems ... Analyst is responsible for continuing to improve the way...system or third party software changes in accordance with SOX compliance. Requirements: + Bachelor's Degree in Computer Science,… more
- UPMC (Pittsburgh, PA)
- …in your career at UPMC UPMC is looking for a full-time Procure to Pay Analyst . This position works Monday- Friday, 8:00am - 4:30pm. A hybrid work schedule is ... direction of Supply Chain Management. The Procure to Pay Analyst has the responsibility to be the single point...for process improvement. + Complete and ensure compliance to SOX testing and SOX compliance Ensure delivery… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing and ... iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional position that collaborates with...Assist with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The ... Analyst will be responsible for working with the HR...partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations… more
- Coinbase (Harrisburg, PA)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX … more
- Bowman (Reston, VA)
- **Short Description** Bowman has an opportunity for a Stock & Variable Pay Analyst to join our team in Reston, VA. At Bowman, we believe in creating opportunities ... variable compensation programs. + Ensure compliance with company policies, SOX controls, and SEC regulations. + Assist in audit...trading windows, and SEC reporting tasks. + Help ensure SOX documentation is up to date and audit support… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee...findings + Identify business areas that may benefit from SOX 404 or industry best practices as applicable +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and the position will be filled at one of two job grade levels: Accounting Analyst III, job grade 8 or Senior Accounting Analyst , job grade 9. This ... Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Accounting Analyst ** Hiring Salary Range: $96,000-$121,000 **Accounting Analyst III** Hiring… more
- Carnival Cruise Line (Miami, FL)
- …The Love Boat promises something for everyone. We are looking for an amazing Senior Analyst , Strategic Pricing to fill this role, which is based in our Doral office. ... of what Princess is looking for in its Senior Analyst , Strategic Pricing Is this you? This incumbent will...be responsible for program launch pricing which is a SOX related activity. Comprehensively understand how the development of… more