- IDEX (Rutherford, NJ)
- …+ Adherence to corporate compliance (JDE) and cyber security and SOX compliance . **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing… more
- 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...activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in… more
- CRC Insurance Services, Inc. (AL)
- …(United States of America) **Please review the following job description:** The Senior Treasury Analyst is responsible for supporting the organization's global ... with corporate policies, and optimization of banking relationships. The Senior Treasury Analyst serves as a subject...policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and… more
- Talen Energy (Houston, TX)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … more
- J&J Family of Companies (Danvers, MA)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Sales Compensation Analyst ** , located in Danvers, MA. At Johnson & ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The ** Senior Sales Compensation Analyst ** is responsible for the end-to-end… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , Financial Reporting and Accounting, you will serve as a key ... Maintain and enhance accounting and financial reporting process documentation, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both… more
- Toyota (Georgetown, KY)
- …Margin Inventory Management Department is looking for a passionate and highly-motivated Senior Analyst - Inventory Management. The primary responsibility of this ... for Plastics, Paint, and Plastics Paint. + Collaborate with peers to ensure SOX compliance for DRM cost change summaries. + Lead Direct Raw Material standard… more
- NBC Universal (Englewood Cliffs, NJ)
- …or a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in ERP systems is preferred. ... content. The spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst , TV Networks will report to the Manager, TV Networks… more
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... 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
- Toyota (Plano, TX)
- …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst , Financial Reporting with strong accounting skillset, systems ... of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft Excel, Word,… more