- United Airlines (Chicago, IL)
- …architectures, data analytics, and digital solutions. **Job overview and responsibilities** The Analyst - Identity & Access Management (IAM) plays a critical role in ... compliance efforts to continuously improve the organization's security landscape. The Analyst - Identity & Access Management (IAM) will be performing analysis… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite position ... and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst works directly with the Senior Supervisor of Financial...projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document… more
- Meta (Austin, TX)
- **Summary:** Meta is seeking a Compensation Programs Analyst with analytical and operational experience to support our Compensation Programs. As a Compensation ... Program Analyst , you will support both the Market Review and...employees with special circumstances 4. Support compliance of our SOX controls, compile compensation outcome from the year-end and… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- Vontier (Greensboro, NC)
- …coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * ... The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive… more
- United Airlines (Chicago, IL)
- …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Amalgamated Bank (Washington, DC)
- …development of adequate controls relevant to the Line of Business "LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls, audit , and compliance ... Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within...key risk indicators (KRIs), assist in risk resolution, tracking, audit , regulatory, and self-identified issues. + Support and contribute… more
- Toyota (Plano, TX)
- …+ Experience with SOX controls as a preparer and support external audit . + Strong communication skills with a track record of leading continuous improvement and ... Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key manufacturing… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: SECURITY ANALYST (INFOSEC - LEVEL IV) Location: United States-Virginia-Virginia Beach Job Number: 250002CZ Job Summary: Serve as a Senior Information Security ... Analyst Alternate ISSM with responsibility of developing maintaining and...maintaining and tracking CSWF program compliance. - Perform quarterly audit reviews and reporting. - Expert with compliance and… more
- Hawaiian Electric (Honolulu, HI)
- Project Analyst - Oahu Date:Nov 28, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our people. We ... downstream stakeholders, while maintaining compliance with all required processes (eg, SOX ). Develops, manages, and enhances project processes, PPA spreadsheets (eg,… more