- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and annual ... Position: Senior Tax Analyst /Tax Manager Location: San Jose, CA Duties &...activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in… more
- 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