- FirstBank PR (San Juan, PR)
- …IT GRC Analyst will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure ... IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company...follow IT Policies and procedures when requested. + Assist internal , regulatory, SOX and external audit process,… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... of improvement and non-compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various… more
- OneMain Financial (Baltimore, MD)
- …and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit, SOX , SOC 1, SOC 2) Experience working with SOX ... As a Lead Audit & Compliance Analyst , you will be involved in Technology audit...Technology and Audit Compliance team and directly interact with internal and external auditors. **Key Responsibilities** As a Lead… more
- Pfizer (Rocky Mount, NC)
- …role, you will use your financial expertise to undertake financial, accounting, and internal controls activities at the Pfizer Rocky Mount, NC site, delivering ... reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX + Implement, monitor, and track… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls ...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… more
- Toyota (Plano, TX)
- …role will execute Allowance (provision) for Credit Loss (ACL) forecasting process and document SOX controls to ensure forecast accuracy and SOX compliance. ... with onsite work Monday-Thursday and remote work on Fridays_ **S** **enio** **r Analyst - Analytics @ Toyota Financial** **S** **ervices** **(Multiple Open Roles -… more
- AbbVie (North Chicago, IL)
- …+ Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...+ Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency… more
- Toyota (Plano, TX)
- …analysis requests. + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with ... is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to...and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal… more
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