• Sr . Software Engineer

    Carnival Cruise Line (Miami, FL)
    The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
    Carnival Cruise Line (06/21/25)
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  • Senior IT Compliance Analyst

    Toyota (Plano, TX)
    …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & ...SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, and… more
    Toyota (07/26/25)
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  • Senior /Lead Regulatory Analyst

    NiSource (Merrillville, IN)
    …strong foundation in utility financial and/or accounting experience._ **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
    NiSource (08/08/25)
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  • Senior Payroll Tax Analyst

    Intuit (Mountain View, CA)
    **Overview** The Sr . Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within ... our customer. To be successful in this role, the Sr Payroll Tax Analyst - US must...+ Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables,… more
    Intuit (07/17/25)
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  • Senior Data Analyst --Strategic…

    Carnival Cruise Line (Miami, FL)
    …cannot. The Love Boat promises something for everyone. We are looking for an amazing Senior Analyst , Strategic Pricing to fill this role, which is based in our ... summary of what Princess is looking for in its Senior Analyst , Strategic Pricing Is this you?...be responsible for program launch pricing which is a SOX related activity. Comprehensively understand how the development of… more
    Carnival Cruise Line (06/22/25)
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  • Senior Compliance & Controls…

    GCI Communication Corp (Denver, CO)
    GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
    GCI Communication Corp (07/08/25)
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  • Sr Accountant

    Vontier (Boise, ID)
    …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
    Vontier (08/08/25)
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  • Senior Risk Analyst

    Banco Popular Puerto Rico (San Juan, PR)
    Date: Aug 6, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance , Cyber Security Division, IT, Financial… more
    Banco Popular Puerto Rico (07/08/25)
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  • Sr . Database Administrator

    IRIS Consulting Corporation (Atlanta, GA)
    …reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery ... eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of...root causes and correcting issues. . Risk Management & Compliance : o Keep management informed of risks and develop… more
    IRIS Consulting Corporation (08/01/25)
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  • Senior Accounting & Reporting Financial…

    Amrize (Dundee, MI)
    …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... Senior Accounting & Reporting Financial Analyst ...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to… more
    Amrize (06/13/25)
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