- Spirit AeroSystems (Wichita, KS)
- …their missions . Responsibilities Key Accountabilities: + Monitor Spirit for financial compliance with the US Government rules and regulations + Responsible for ... regulations, industry best practices, newsletters, media, and information that support compliance standards + Execute a comprehensive Government Compliance … more
- Jostens (Minneapolis, MN)
- …and coordinate ongoing compliance activities for PCI DSS, SOC 2, and SOX , ensuring continuous alignment with control requirements. Serve as a platform owner and ... SR. SECURITY ANALYST - GRC ABOUT YOU: The Sr. Security...responsible for leading and executing governance, risk management, and compliance activities that ensure Jostens' enterprise information systems, applications,… more
- Ball Corporation (Westminster, CO)
- …Request, and Problem. + Adhere to all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR, etc. + Defines detailed ... and world.** **Primary purpose of the position:** The Technical Analyst provides technical expertise and support in a specialized...Adhere to all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR,… more
- American Airlines (Dallas, TX)
- …role that always provides a new challenge. This role focuses on compliance and accounting from a retirement benefits perspective. + Position will actively ... prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and reconciliation requirements + Partner with third-party… more
- XPO, Inc. (Charlotte, NC)
- …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance , and audit-ready documentation + Prepare/review complex US ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...strategic initiatives and business changes. + Maintain and improve SOX controls and compliance documentation + Coordinate… more
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates,… more
- Paramount (Nashville, TN)
- …the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within ... mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the Paramount Global...achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal and… more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a detail-oriented, proactive ... Senior Payroll Analyst to join our Payroll Governance team. In this...will play a critical part in driving operational excellence, compliance , and employee support across our payroll operations. You'll… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group...Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all… more
- Entergy (New Orleans, LA)
- …regulations and laws + Support execution of supply chain risk and compliance activities, including SOX , FERC, and enterprise risk management activities ... **Sr Analyst :** Minimum 6 years related professional experince (preferred compliance , process or training experience) (10 years' experience without a degree).… more