- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... internal, and external auditors in support of our quarterly certification process + Collaborate and support any SOX... certification process + Collaborate and support any SOX evidence request efforts made by Internal and External… more
- First Horizon Bank (Memphis, TN)
- …Company's SOX documentation and required disclosures Participate in quarterly SOX governance and certification processes Work with management/business lines ... and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") ... including Word, Excel, Access and PowerPoint *Skills and Knowledge* * Preferred CRM certification * 5 years in a role requiring complex problem solving * Strong… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- PPL Corporation (Louisville, KY)
- …\#LG&EKU \#INDLGE Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III level. Responsibilities listed ... below reflect those of the Accounting Analyst II position. Additional/varying responsibilities may be included for...and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close and… more
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and Operation processes and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Vera Therapeutics (Brisbane, CA)
- …for patients suffering from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and ... Title: Senior Financial Systems Analyst Location: Brisbane, California About Us: Vera Therapeutics...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification … more
- 7-Eleven (Irving, TX)
- …Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Accounting- Analyst \_R25\_0000003840-1/apply) Save Job ... for managing key accounting functions, ensuring compliance with GAAP and SOX controls, and supporting financial reporting requirements. The ideal candidate will… more
- Vistra (Glen Rose, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory ... best practices, delivering on agreed upon service expectations and procedures. The Sr. Analyst is expected to participate in and provide support to audit processes… more