- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic ... in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards +… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... organization that invests in you as a(an) IT Compliance Analyst II? At HCA Healthcare, you come first. HCA...lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with… more
- Amrize (Dundee, MI)
- …collaborating closely with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirement ( SoX controls ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Option Care Health (Bannockburn, IL)
- …best and brightest talent in healthcare. **Job Description Summary:** The Security Analyst is an information security role focused on supporting IT policies, ... and response related to corporate wide regulatory and contractual obligations. The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley… more
- FirstBank PR (San Juan, PR)
- …risk assessment process for Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...Policies and procedures when requested. + Assist internal, regulatory, SOX and external audit process, including participation… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...our adherence to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- VF Corporation (Greensboro, NC)
- …like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the delivery of the ... audit service plan for the AMER region. **Let us...control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external… 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
- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor… more