- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- United Airlines (Chicago, IL)
- …while also conducting regular audits and assessments to identify and address potential compliance gaps. The ideal analyst will continuously stay abreast of ... experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range… more
- Edward Jones (Tempe, AZ)
- …or systems and recommending solutions to improve security and efficiency. + Manage SOX compliance , auditing, and access review processes. + Collaborate with ... the volume of applicants. **Team Overview:** As an IAM Analyst you will work independently to identify and define...ability to leverage Saviynt analytics tools. + Experience managing SOX compliance , auditing, and access review processes… more
- Robert Half Finance & Accounting (Greeneville, TN)
- …and financial planning techniques. * In-depth understanding of IFRS accounting standards and SOX compliance . * Hands-on experience with SAP and related financial ... data and create ad hoc reports to support decision-making processes. * Ensure compliance with IFRS accounting standards and Sarbanes-Oxley ( SOX ) regulations. *… more
- Target (Brooklyn Park, MN)
- …3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you will be… more
- Motion Recruitment Partners (Minneapolis, MN)
- …+ Develops and/or update documentations and training materials. + Ensures IT and SOX compliance is covered. + Documents functional requirements that describe the ... Business Analyst Minneapolis, MN **Hybrid** Contract $49.35/hr - $54.35/hr...any other airline. We are looking for a Business Analyst to join our team for a long-term contract… more
- Howmet Aerospace (Rochester, NY)
- …of the controller. + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). + Analyze balance sheet ... Howmet Engines Systems (HES) is seeking a Financial Analyst for our facility in Rochester, NY. The... for our facility in Rochester, NY. The Financial Analyst supports the day-to-day general accounting functions and coordination… 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
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls ... functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and safety. This role is part of a new team,… more
- Mondelez International (East Hanover, NJ)
- …treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... and data that enables insights for Enterprise Value Creation. The Sr. Accounting analyst will support the North America Region, USA and Canada, accounting processes… more