- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- TXNM Energy (Albuquerque, NM)
- Information Security Analyst I-sr Location: Albuquerque, NM, United States Job ID: 6089321 Date Posted:Oct 24, 2025 **POSTING DEADLINE** This position is posted ... CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** **Information Security Analyst I** Salary Grade: G07 Minimum Midpoint Maximum $69,581 - $92,194… more
- Exelon (Chicago, IL)
- …cycle deliverables in EWS applications. (40%) Perform configuration management, implement system fixes, updates and enhancements, working closely with Exelon IT and ... through the use of technology (5%) Coordinate change impacts with other systems as appropriate and with the Finance Community. (5%) Maintain required documentation… more
- Burlington (Burlington, NJ)
- …including system implementation reviews + Support the execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the ... stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and… more
- GCI Communication Corp (Anchorage, AK)
- …contract process + Enterprise resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control implications. ... GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C),… more
- Travel + Leisure Co. (Orlando, FL)
- …are preferred as this position is responsible for implementing and monitoring system configuration. Ensuring integrity of the financial systems , data and ... into exceptional experiences for millions of travelers worldwide. The **Financial Systems Analys** t performs administrative and production support functions within… more
- Textron (Slidell, LA)
- **Financial Analyst \(II / III \) - Programs -...aerospace and defense, specialized vehicles, turf care and fuel systems \. This role is in Textron System 's ... Slidell, LA or Hunt Valley, MD** **Description** **Who We Are** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented… more
- Molina Healthcare (Orem, UT)
- …corrective and preventive actions to improve application quality. *Evaluates alternative systems solutions and recommends solution that best meets the need of ... with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user… more
- Saint Francis Health System (Tulsa, OK)
- …evaluating, assessing, designing, monitoring, administering, reporting and implementing systems , policies and processes. Provides information security risk insight ... One or more of the following certifications are preferred: Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information … more
- Nuclear Fuel Services (Mount Vernon, IN)
- …who are passionate about making a difference. Position Overview: The Accounting Analyst - Contracts performs the accounting and financial service functions for the ... while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for… more