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Keywords: SOX Compliance Senior Analyst – IT Controls, Location: USA

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Analyst - Investor Accounting

Accounting Analyst or Senior Analyst in our St. Paul, MN or Houston, TX Office. The Analyst provides management with timely... for improvements which conform to industry trends and investor requirements. The Senior Analyst will provide an advanced level...

Location: Houston, TX
Posted Date: 08 Dec 2024

Financial Systems Analyst

with systems related questions. Maintain effective internal controls associated with the system. Ensure SOX compliance... of implementing the OneStream solution. The senior financial systems analyst position will assist with the maintenance of the current...

Company: BorgWarner
Location: Auburn Hills, MI
Posted Date: 05 Dec 2024

Sr Financial Analyst

culture. Position Overview We are seeking a Senior Financial Analyst to be a key contributor in the rollout of SAP S4/HANA... Controller, within 12–18 months. What You'll Do The Senior Financial Analyst will: Lead the period-end close process...

Company: KnowHireMatch
Location: Chicago, IL
Posted Date: 02 Dec 2024
Salary: $80000 - 100000 per year

Lead Analyst, SAP GRC Security

. SAP certification related to SAP GRC or SAP security a plus. Proven understanding of IT SOX controls, control... position of Lead Analyst, SAP GRC Security, which will report into the Senior Manager, SAP GRC Security. This position...

Company: VF Corporation
Location: Greensboro, NC
Posted Date: 27 Nov 2024

Risk Governance Analyst

and action plans - Collaborate with relevant stakeholders to implement risk mitigating controls which ensure compliance... Knowledge: Familiarity with OCC and FRB laws and regulations and SOX compliance standards. Communication Skills: Effective...

Company: Newtek One
Location: Lake Success, NY
Posted Date: 24 Nov 2024
Salary: $80000 - 95000 per year

Principal Analyst, Cybersecurity

, with a focus on internal controls and compliance to different rules and regulations. Work with the senior leadership to ensure risk... of Wireless Security as our next Principal Analyst, Cybersecurity Policy & Compliance! As a member of the Cybersecurity Policy...

Company: T-Mobile
Location: Bellevue, WA
Posted Date: 24 Nov 2024
Salary: $110800 - 200000 per year

GRC Analyst

, and Compliance (GRC) Analyst will be a strategic and critical role that closely collaborates with the Senior Director, Information... security and IT compliance, specifically in areas such as GDPR, CCPA, CPRA, PCI, and SOX Proven track record in a Governance...

Company: Planet Fitness
Location: Hampton, NH
Posted Date: 21 Nov 2024

GRC Analyst

, and Compliance (GRC) Analyst will be a strategic and critical role that closely collaborates with the Senior Director, Information... security and IT compliance, specifically in areas such as GDPR, CCPA, CPRA, PCI, and SOX Proven track record in a Governance...

Company: Planet Fitness
Location: Hampton, NH
Posted Date: 20 Nov 2024

Sr Accounts Payable Analyst Easton, Pennsylvania

Description Position Overview: Victaulic is seeking a highly skilled Senior Accounts Payable Analyst to lead..., a strong understanding of financial controls, and proven expertise in process improvement. As a senior member of the finance team...

Company: Victaulic
Location: Easton, PA
Posted Date: 16 Nov 2024

GRC System Analyst

more about us at cathaybank.com GENERAL SUMMARY The GRC System Analyst will be responsible for maintaining robust GRC software solutions... and reporting capabilities that assists the Bank in managing their regulatory and compliance requirements effectively. The role...

Company: Cathay Bank
Location: El Monte, CA
Posted Date: 26 Oct 2024
Salary: $100000 - 122800 per year

Financial Systems Analyst V

As a Financial Systems Analyst V, you will be a key senior individual contributor helping to bridging IT and the..., and overall financial analysis strategy. This role involves collaborating with Finance, Accounting, Treasury, IT...

Company: Hagerty
Location: USA
Posted Date: 23 Oct 2024

ITGC Business Systems Analyst Sr

, and monitoring of IT General Controls (ITGCs), ensuring system integrity and regulatory compliance. You will collaborate... of Becker's Great Places to Work in Healthcare. We are seeking an experienced Senior Business Systems Analyst...

Location: Mundelein, IL
Posted Date: 23 Oct 2024

Manager IT Operations, Chattanooga

and hardware. Acts as mentor/leader for junior members of the team to help develop their skill sets. Coordinate IT SoX Controls...: Chattanooga, TN Reports to: Senior Manager of Business Applications and Operations Department: Information Technology (IT...

Company: Terex
Location: Chattanooga, TN
Posted Date: 20 Dec 2024

Senior Manager, Operations Finance

Management: Ensure compliance with all financial and accounting regulations, including GAAP, SOX, and internal policies... independent organic, and vegetarian food company on a mission. As a Certified B Corporation®, our purpose is clear: to make it...

Company: Amy's Kitchen
Location: Petaluma, CA
Posted Date: 24 Oct 2024

Senior Manager, Operations Finance

in compliance with corporate policies and regulatory requirements. Develop and implement robust financial controls and processes... compliance with all financial and accounting regulations, including GAAP, SOX, and internal policies. Identify and mitigate...

Company: Amy's Kitchen
Location: Petaluma, CA
Posted Date: 23 Oct 2024

Senior Auditor

people that comprise it. By joining the FirstBank team you will experience our great team culture with ample opportunity... is responsible for ensuring the organization is in compliance with federal and state regulations, as well as internal policies...

Company: FirstBank
Location: Lakewood, CO
Posted Date: 19 Dec 2024
Salary: $75000 - 95000 per year

Senior Unit Controller - East Carolina University Dining

Job Description As a Sr Financial Analyst at East Carolina University Dining, you will be responsible for the... preparation of financial and operating reports, conducting and document financial analysis projects. The Sr Financial Analyst...

Company: Aramark
Location: Greenville, NC
Posted Date: 27 Nov 2024

Senior Unit Controller - East Carolina University Dining

Job Description As a Sr Financial Analyst at East Carolina University Dining, you will be responsible for the... preparation of financial and operating reports, conducting and document financial analysis projects. The Sr Financial Analyst...

Company: Aramark
Location: Greenville, NC
Posted Date: 26 Nov 2024

Senior Manager, Data Stewardship

excellence, ensuring policy compliance and global data consistency. Additionally, you will play a key role in upholding SOX... controls and participating in tech projects to enhance data governance practices. About Team: Our team is focused...

Company: Walmart
Location: Bentonville, AR
Posted Date: 21 Nov 2024
Salary: $80000 - 155000 per year

Sr. Digital Forensics & Incident Response Specialist

We are seeking a skilled Senior DFIR Specialist to join our team in Franklin, TN. The first 90 days in this role... to a hybrid model, with 2 days remote and 3 days in the office each week. The Senior Digital Forensics and Incident Response...

Location: Franklin, TN
Posted Date: 06 Nov 2024