- Paramount (Nashville, TN)
- …compliance, and SOX audits with internal and external auditors. + Submit Audit , SOX & Compliance supporting documentation on all tested controls for Global ... mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the Paramount Global...a key control audited by PwC and subject to SOX compliance. This role offers a unique opportunity to… more
- Robert Half Finance & Accounting (Newark, DE)
- …Concur, Tipalti). * Exposure to multi-entity or multi-currency environments. * Familiarity with SOX compliance and audit procedures. **Why Join this team:** * ... Description Accounts Payable (AP) Analyst Location:Newark, DE Reports To:** Accounts Payable Manager...* Ensure compliance with company policies, internal controls, and audit requirements. * Assist with month-end closing activities, including… more
- Post Holdings Inc. (St. Louis, MO)
- …and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory compliance, and risk ... or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a variety of projects...Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for ... control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working… more
- Bausch + Lomb (Bridgewater, NJ)
- …control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and annual financial and ... Reporting to the Sr. Manager, Finance, Gross-to-Nets, the Financial Analyst , Gross-to-Nets will be a key contributor within the... SOX 404 audits, by responding to auditor inquiries and… more
- V2X (Reston, VA)
- …maintaining, and supporting SAP systems across multiple functional areas. The analyst will work closely with business stakeholders, IT teams, and project ... of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information ... law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements RESPONSIBILITIES: + Review policies and procedures related… more
- CARMAX (Richmond, VA)
- …your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security ... Controls (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and… more
- Target (Brooklyn Park, MN)
- …Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you will be...conversations around system integrations + Subject matter expertise in SOX , US GAAP and financial operations + Familiarity using… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working… more