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4,770 sox analyst jobs

Project Management-Senior

Freddie Mac McLean, VA

. This role will also be responsible for small enhancements, SOX remediation, level 3 production support… deliverables while ensuring commitments are achieved. • Managing a team of up to 15 developers and analysts Freddie Mac

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Sr IT Compliance Analyst

Lowe's Mooresville, NC

Compliance Testing Analyst is responsible for conducting testing that evaluate the established internal… Compliance Manager in the planning of the annual SOX and PCI testing, developing test steps to evaluate… Lowe's

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Analyst, Information Security Monitoring III

Hyundai Capital America 86 Reviews Irvine, CA

Act (GLBA), Sarbanes Oxley Act (SOX) and other regulatory requirements. • Ability to analyze… Hyundai Capital America

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Treasury Manager, Foreign Exchange

Equinix 100+ Reviews Redwood City, CA

, MtM valuation and associated SOX control Assess and monitor foreign exchange risk to the company… portfolio – perform MtM valuation (both embedded derivatives and hedges) and any associated SOX control… Equinix

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IT Change Management Analyst

Federal Reserve Bank of Dallas 52 Reviews Dallas, TX

. Reviews, approves, and closes all change tickets submitted by theDSC. Coordinate and conduct COSO/SOX… the DSCis compliant with COSO/SOX. If changes are needed, the change manager willchampion the changes… Federal Reserve Bank of Dallas

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Order Analyst

VMware 100+ Reviews Palo Alto, CA

**Posting Title** Order Analyst **Job Description** This is a multi-functional corporate… order operations analyst role. The ideal candidate should demonstrate experience/knowledge in Oracle/SAP… VMware

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Entry Delivery Analyst

Acxiom 100+ Reviews Conway, AR

Entry Delivery Analyst Interns execute the necessary processes to deliver data products… Follow required SOX guidelines Construct and/or enhance data documentation as needed Use technical… Acxiom

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Entry Delivery Analyst

Acxiom 100+ Reviews Conway, AR

Entry Delivery Analyst Interns execute the necessary processes to deliver data products… Follow required SOX guidelines Construct and/or enhance data documentation as needed Use technical… Acxiom

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Finance Planning Analyst, Senior

CVS Health 100+ Reviews Scottsdale, AZ

The Finance Planning Analyst, Senior is responsible for providing accounting support and financial… planning & analysis for Trade Finance and Client Rebates. The support the Finance Planning Analyst, Senior… CVS Health

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Senior Sales Commission Analyst (Heavy Commissions experience with Xactly experience)

ABB Enterprise Software 100+ Reviews Atlanta, GA

commission/ incentive information. Develop and document desk top procedures and a SOX compliant process… and document procedures and a SOX compliant process Maintain and audit commission/ incentive information… ABB Enterprise Software

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Financial Analyst

CVS Health 100+ Reviews Scottsdale, AZ

The Financial Analyst position requires an ambitious, motivated and eager individual, looking… - Caremark. The Analyst will play an instrumental role in the success of our PBM Client Billing team, as we… CVS Health

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Information Security Compliance Analyst

Bit9 + Carbon Black 33 Reviews Chicago, IL

Information Security Compliance Analyst (Central Remote) We are growing our security compliance… /compliance issues and initiatives tied to PCI, HIPPA, NERC, SOX, etc. This individual will work closely… Bit9 + Carbon Black

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Financial Analyst

SunEdison 100+ Reviews Saint Peters, MO

Financial Analyst St. Peters, MO At SunEdison Semiconductor, we are looking for talented… , consistently and on-time. * Oversee financial controls & SOX compliance. * Coordinate with department… SunEdison

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Senior Programmer Analyst - Java Developer

Chubb Group of Insurance Companies 100+ Reviews Simsbury, CT

. • Help with SOX activities. • Provide timely and accurate reporting of progress, status and issues… Chubb Group of Insurance Companies

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Revenue Analyst

MINDBODY, Inc 100+ Reviews San Luis Obispo, CA

, authoritative literature and business objectives • Develop process narratives and help to implement and test SOX MINDBODY, Inc

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CONTRACT IT Project Manager

Buckeye GP Holdings 18 Reviews Breinigsville, PA

analyst through program management as needed to complete the project execution successfully. Aligning… documents. Direct accountability for Program Development Controls (PDC) related to SOX compliance… Buckeye GP Holdings

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Treasury Analyst

Buckeye GP Holdings 18 Reviews Houston, TX

on the job. Buckeye Partners is currently seeking a Treasury Analyst with previous accounting or treasury… experience to join our growing team! Role Summary: The Treasury Analyst role is responsible… Buckeye GP Holdings

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Information Systems Security-Senior, Architecture

Intermountain Healthcare 100+ Reviews West Valley City, UT

Description I.S. Security Analyst – Senior, Architecture is responsible for providing analysis and support… regulations including: PCI DSS, SOX (MAR FRC), FRCP, JCAHO and JCAHO Alert 42, GLBA, State Breach, FERPA… Intermountain Healthcare

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Lead Accounting Analyst- Corporate Accounting

Broadridge Financial Solutions, Inc. Jersey City, NJ

strong governance over these key processes, with fully documented standard operating procedures and SOX… and SOX requirements • Oracle general ledger or equivalent experience in other ERP systems • Experience… Broadridge Financial Solutions, Inc.

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