- Bank of America (Washington, DC)
- Privileged Access Management (PAM) Sr. Analyst Washington, District of Columbia;Boston, Massachusetts **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Washington/Privileged-Access-Management--PAM--Sr- Analyst \_25046122) **Job Description:** At Bank of America, we are… more
- GCI Communication Corp (Anchorage, AK)
- …support staff and translate into non-technical communication. COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... units and functional areas to implement changes and monitor controls for managing and securing records. *Track, maintain, and...depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While ... **Credit Analyst ** **Date:** Nov 11, 2025 **Location(s):** Juno Beach,...risk profiles using financial analysis, rating agency data, and internal credit rating models in order to establish appropriate… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Post Holdings Inc. (St. Louis, MO)
- …risks and propose mitigation strategies or vendor management actions. **Compliance Operations** + ** Internal Controls ** : Assist in daily reviews of Oracle Risk ... join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy,...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation… more
- Caterpillar, Inc. (East Peoria, IL)
- …so we can all enjoy living in it. **ERP SAP Application Security Analyst ** The Caterpillar Information Technology ERP SAP Application Security team is seeking a ... Senior IT Applications Analyst . As a member of the ERP Application Security...and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will Do:** +… more
- Wayfair (Boston, MA)
- …ensuring accuracy and completeness. + Ensure reconciliations and journal entries comply with SOX / internal control requirements. + Maintain and update close ... and review of journal entries, and ensuring compliance with internal controls . This role partners closely with...internal /external auditors as needed to support walkthroughs and control testing. + Act as a point of escalation… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be at the center of ... IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement … more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit...Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial… more
- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports ... Controls : + Maintains and executes monthly and quarterly controls mandated by the Sarbanes-Oxley Act ( SOX )...opportunity to earn even more based on your performance. ( Internal Job Grade: P2) Why Join Us? In addition… more