- HCA Healthcare (Nashville, TN)
- …developing and delivering training and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes ... that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare...education for first line staff on how to appropriately support and manage IT SOX key controls,… more
- HCA Healthcare (Nashville, TN)
- …developing and delivering training and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes ... family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare offers...education for first line staff on how to appropriately support and manage IT SOX key controls,… more
- Constellation (Houston, TX)
- …thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...project groups, Information Technology, and cross functional teams to support changing business needs. **Primary Duties and Accountabilities** +… more
- CVS Health (Pierre, SD)
- …by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an initiative-taking approach to ensure Controls are functioning ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The...across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support… more
- CBRE (Richardson, TX)
- …and execute compliancy objectives. **What You'll Do:** + Focus on annual Sarbanes-Oxley ( SOX ) readiness and SOC and support for annual internal and external ... Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Oshkosh Corporation (Oshkosh, WI)
- …designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls, SOX compliance, policy and procedure ... of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational Segment Internal Controls Manager....be all-inclusive, and other duties may be assigned. + Support the execution of the segment's SOX … more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Burlington (Burlington, NJ)
- …Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging ... financial reporting (ICFR) + Operational Audits, including system implementation reviews + Support the execution of SOX controls testing procedures: + Conduct… more
- Carnival Cruise Line (Miami, FL)
- The Lead Solutions Analyst , Supply Chain at Carnival Corporation Global Supply Chain team is responsible for the efficient operation of Supply Chain applications for ... updates, and provide training to end users when necessary. The Lead Solutions Analyst , Supply Chain will work closely with The Global Supply Chain Solutions team,… more
- Amrize (Chicago, IL)
- …and deferred tax calculations, effective tax rate reconciliations, and tax footnote support . + Maintain and test SOX controls, including process documentation, ... Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US,...supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury,… more