Job Summary: As a NetApp Senior SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans..., performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide...
Job Title: IT Governance Risk and Compliance Analyst Dept: Information Security Position Location: 1000 St. Albans.../Exceptions Staying up to date on regulatory and compliance requirements; e.g. NCUA, FFIEC, GLBA, PCI-DSS, SOX, SSAE16/18, PHI...
Analyst - SOX Compliance. This position reports to the Manager, IT Governance and Compliance, overseeing our Governance, Risk... and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) Communicate with external auditors to coordinate...
, and industry standards (FISMA, CMMC, CCPA, SOX, PCI-DSS, SOC1&2, NIST CSF). Coordinate compliance assessments and audits, ensuring... you can be proud of. The Senior Analyst, information security - Cyber Governance helps to ensure GXO meets regulatory...
audit deliverables for financial reporting with internal and external auditors to ensure Company compliance with SOX... to drive innovation. Make a difference -by helping improve oral health worldwide. Senior Financial Analyst, External...
Labcorp is seeking a highly motivated and proactive Payroll Time Analyst to execute all aspects of our Time function.... The Payroll Time Analyst will be responsible for all Time administration tasks for the Payroll Time Team, including weekly...
processes to enhance efficiency, data quality, and system performance Ensure compliance with SOX and other regulatory...Genesis10 is currently seeking a Senior Business Analyst – Netsuite with our client located in Charlotte, NC...
for payment. Ensures compliance with internal policies and procedures, as well as FAR, SOX, CAS and other government regulations...Title: Financial Analyst Complies and reviews budget against actual performance ensuring that obligations...
Compensation: To $95K. Job Overview - Internal Controls Analyst - 33428 An exciting opportunity awaits... aligns with evolving SOX and UK Corporate Governance Code requirements. This includes collaborating across the organization...
Compensation: $110,000 Job Overview - Senior Internal Controls Analyst - 33423 An exciting opportunity to influence... grows and evolves. As the Senior Internal Controls Analyst, your primary focus will be overseeing and reviewing analyst...
on financial reporting. Implement and maintain controls to ensure compliance with SOX requirements Research technical accounting... of US GAAP, SEC reporting requirements, and SOX compliance. Strong analytical skills and attention to detail, with the ability...
functions (preferred). Compliance experience in PII, GDPR, SOX (preferred). Proficiency in Excel, including data manipulation...
of stakeholders across the HR functions preferred. Compliance experience in PII, GDPR, SOX preferred. Strong preference...
for transition while ensuring regulatory compliance, governance adherence, operational continuity, and data security... regulations (e.g., PCI, SOX, GLBA, FFIEC, SEC, FINRA). 3. Conduct risk assessments and cost-benefit analyses of cloud adoption...
on financial and accounting practices offering strategic guidance to business partners and leadership while ensuring compliance... with Sarbanes-Oxley Act (SOX). Apply expertise, particularly regarding Capital vs Expense expenditure allocation for reset budgeting...
compliance with GAAP accounting principles and Corning policies and procedures. Assists with the plant closing process and helps... capitalization of assets. Assists with key financial and internal control processes such as SOX documentation updates and inventory...
compliance with GAAP accounting principles and Corning policies and procedures. Assists with the plant closing process and helps... capitalization of assets. Assists with key financial and internal control processes such as SOX documentation updates and inventory...
, document, and implement improvements in NetSuite to optimize business processes and enhance data accuracy. Ensure SOX... compliance by documenting and managing controls for in-scope processes related to financial applications. Provide training...
a crucial role in maintaining and enhancing our Internal Controls framework, ensuring compliance with SOX and UK Corporate... position of Internal Controls Analyst, reporting to the VP of Controls. This role offers a unique opportunity to join our North...