- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of… more
- 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
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of...including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Talen Energy (Allentown, PA)
- …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
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- NetApp (San Jose, CA)
- **Job Summary** Sr . Financial Analyst for Operations Finance/Cost Accounting team support Supply Chain organization. **Job Requirements** + SME for FP&A ... your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system...firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Oct 11, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... are encouraged. BRIEF POSTING DESCRIPTION: The M AB BUDGET Department of the P SR VP CFO Division at Hawaiian Electric Company has 1 Management vacancy available.… more
- Avnet (Chandler, AZ)
- …a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
