- Fiserv (Alpharetta, GA)
- …difference at Fiserv. **Job Title** Identity, Governance & Administration (IGA) Sr. Analyst **What does a successful Identity, Governance & Administration (IGA) Sr. ... Analyst do?** You will lead a team of Identity...risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). + Provide training and guidance to… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence gathering, and ... auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities will include: + Research, execute,...of IT Control Frameworks and audit processes (Internal Audit, SOX , SOC 1, SOC 2) Experience working with … more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Analyst , Income Tax Accounting will support all aspects of the income tax ... provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special...members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with other members of the… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …company located in Central Morris County is seeking a SEC External Reporting Analyst . The successful candidate will have an accounting degree and 1-2+ years of ... Must have strong knowledge of US GAAP and some SOX experience. This is a great opportunity for a...Central Morris County is seeking a SEC External Reporting Analyst . The successful candidate will have an accounting degree… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's ... compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with… more
- NBC Universal (Orlando, FL)
- …spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day ... order lifecycle management, vendor onboarding support, and issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance… more
- NextEra Energy (Juno Beach, FL)
- **Trading Risk Analyst ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89406 NextEra Energy ... into building a first-class risk function. The Market Risk Analyst reports to the Director, Head of Market Risk...month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work… more
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition and Operation… more
- Intuit (Mountain View, CA)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more