- GCI Communication Corp (Anchorage, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... 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
- Insight Global (Houston, TX)
- …compliance, internal audit , or cybersecurity - Basic understanding of IT SOX controls and how audits typically work - Familiarity with vulnerability management ... Description Insight Global is looking for a IS Compliance Analyst to join a growing IS Compliance team at...This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and external auditing,… 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
- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional ... and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a detail-oriented, proactive… more
- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance, compliance assessments, IT ... responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and...tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security requirements. .… more
- Unilever (Newark, NJ)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Newark, NJ START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA (Remote)** Unilever Prestige… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- CVS Health (Houston, TX)
- … Audit and Quality Control. 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, and special requests to support distribution ... every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality… more
- XPO, Inc. (Charlotte, NC)
- …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… more