- CARMAX (Richmond, VA)
- …CarMax, the way your career should be! We are looking for a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and ... Responsibilities + Perform compliance testing and control assessments (eg, SOX , PCI DSS, HIPAA), including documentation, root cause analysis,...goals. **Purpose of the role** As a Technology Compliance Analyst II, you will play a key role in… more
- General Motors (Warren, MI)
- …Support:** Assist with testing, validation, and deployment of ERP or AP-related system enhancements and new implementations. + ** SOX Control Testing:** Execute ... We are seeking a detail-oriented and proactive **Accounts Payable Analyst ** to join our finance team. This role is...system implementation or ERP upgrades. + Familiarity with SOX compliance and government contract requirements. + Ability to… more
- General Motors (Warren, MI)
- **Job Description** The SSM Controllership Revenue Analyst will act as a strategic business partner, providing timely and insightful decisions to all strategic and ... tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial systems and processes… more
- CVS Health (Houston, TX)
- …every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... improvement, ensure regulatory compliance, and support operational excellence. The Analyst is responsible for validating key metrics, developing process… more
- IDEX (Rutherford, NJ)
- …we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ ... security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing...Systems . + 5+ years of JDE experience and system analysis. + Hands-on experience with JDE E1, … more
- Entergy (New Orleans, LA)
- **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to ... + Support execution of supply chain risk and compliance activities, including SOX , FERC, and enterprise risk management activities (inquires, testing, etc.) + Assist… more
- Medtronic (Minneapolis, MN)
- …more connected, compassionate world. **A Day in the Life** The Principal Analyst on the Diabetes Operating Unit supports day-to-day accounting and financial ... to drive meaningful innovation and enhance our impact on patient care. **Principal Analyst - Diabetes Operating Unit (Record-to-Report)** As a Principal Analyst ,… more
- Entergy (New Orleans, LA)
- …knowledge of Microsoft Office products and working knowledge of HR management systems , queries, and system reports. Accountable for Results: Embraces challenging ... **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the...program governance, external reporting and compliance. Oversees execution of SOX testing. Works with auditors to provide information necessary… more
- United Airlines (Chicago, IL)
- …critical role in protecting our operations by enabling secure and resilient systems , managing threats and vulnerabilities, and ensuring swift response and recovery. ... overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and securing the… more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a detail-oriented, proactive ... Senior Payroll Analyst to join our Payroll Governance team. In this...Support the design and implementation of global operational and SOX payroll controls. * Ensure execution and documentation of… more