- 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 ... company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- Kelly Services (Troy, MI)
- …in 1+ foundational language (Java, C, C++, Python, C#). + Understands compliance -driven configuration (eg, designing business processes with SOX approval ... your impact really will change lives. Our **Workday Technical Analyst I** plays a role in projects and functional...for analysis; develop custom reports as needed. + Provide compliance and regulatory reporting and testing assistance with Internal… more
- Post Holdings Inc. (St. Louis, MO)
- …an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory ... CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Entergy (The Woodlands, TX)
- … directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... . + Deliver process excellence by maintaining a strong culture of regulatory compliance at Entergy. **Experience needed** + **Cybersecurity Analyst I:** 0-2+… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Western Digital (San Jose, CA)
- …storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, ... for ensuring our organization's IT systems and processes adhere to relevant compliance standards and regulations. + Develop, implement, and maintain IT compliance… 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 of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- Walmart (Bentonville, AR)
- …a highly motivated and talented individual to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance . This is your opportunity to leverage ... the world of tax. About the US Income Tax Compliance Team The US Income Tax Compliance ...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… more
- Paycom Online (Oklahoma City, OK)
- …Assess compliance with policies and procedures related to Information Security and regulatory compliance . + Supervise and engage in IT SOX , ISO 27001, SOC 1, ... The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- Alaska Airlines (Seatac, WA)
- …and credit events/trends. + Maintains financial reporting and audit documentation to ensure compliance with all internal audit and SOX requirements. + Works with ... want to hear from you. **Role Summary** The Financial Analyst I solves finance solutions which ensure timely and...and update financial reporting and audit documentation to ensure compliance with all internal audit and SOX … more