- Motion Recruitment Partners (Hapeville, GA)
- …and develop mitigation strategies to reduce potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA...other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team… more
- Donaldson Company, Inc. (Bloomington, MN)
- …system updates. Troubleshoot system issues and ensure data integrity. Support compliance with SOX and audit standards. Stay ahead of Workday releases and ... in communities. We are seeking a dynamic Senior HRIS Analyst (Workday) to join our global HRIS team. In...of the US will not be considered. Keywords: HRIS, Analyst , Workday, talent acquisition, Core HCM, Security #LI-Hybrid Equal… more
- Northrop Grumman (El Segundo, CA)
- …making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit of top-tier financial ... entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by...and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc… more
- Santander US (New York, NY)
- Information Security Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity and access… more
- The Hertz Corporation (Atlanta, GA)
- …+ Oversee monthly reconciliations for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. ... The **Treasury Analyst ** plays a critical role in the day-to-day...forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency.… more
- Chipotle Mexican Grill (Columbus, OH)
- …( SOX ) requirements, and supporting both internal and external audit requests. + Explore opportunities for leveraging technology, process automation, and ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Analyst , Financial Reporting and Accounting, you will serve as a key contributor on… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …**Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis functions of defense ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Establish, develop and… more
- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings, ... process for Earnings Release materials, including preparing tie\-outs\. * External audit coordination including workpaper preparation for the 10\-Q/K process\. *… more
- Paycom Online (Oklahoma City, OK)
- …in risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business ... and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other… more
- System One (Tulsa, OK)
- We are seeking a highly skilled and detail-oriented QA/QE Analyst to join our Partner's team at a leading financial institution. The ideal candidate will have deep ... new releases and patches. + Ensure compliance with banking regulations and internal audit standards. + Identify, document, and track defects using tools like JIRA,… more