- Bowman (Reston, VA)
- …company policies, SOX controls, and SEC regulations. + Assist in audit preparation and support quarterly and year-end financial reporting needs. **Do the Work** ... has an opportunity for a Stock & Variable Pay Analyst to join our team in Reston, VA. At...trading windows, and SEC reporting tasks. + Help ensure SOX documentation is up to date and audit… more
- ARAMARK (Philadelphia, PA)
- **Job Description** Are you ready to join a collaborative and skilled technology audit team with a growing focus on data-driven insights? Bring your passion for ... developing innovative approaches to challenges and enhance your audit and analytics skills as we navigate dynamic technical environments together. The Information… more
- CHS Inc. (Austin, TX)
- …Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This ... + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company + Professional… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Cupertino Electric (San Jose, CA)
- …solutions aligned with business goals. + Ensure changes follow IT governance, audit , and SOX compliance standards. + Provide day-to-day support, troubleshooting, ... **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary… more
- Bausch + Lomb (Lynchburg, VA)
- …leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting distribution operations. This ... in inventory and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of… 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 ... Procurement & Supply Chain, including policy governance, regulatory testing, and audit support. The role involves working cross-functionally with Legal, Internal … more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services will support Versant's ... compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with… more
- NBC Universal (Orlando, FL)
- …spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will support Versant's day-to-day ... order lifecycle management, vendor onboarding support, and issue resolution. The analyst will also assist in tracking performance metrics, maintaining compliance… more
- TECO Energy (Ybor City, FL)
- …implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ... implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and… more