who can help evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls, who can help... new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact...
: Understanding of SOX compliance Knowledge of applications such as ERP, HRIS, SharePoint, Smartsheet, Expense Management systems...’s degree Preferred field of study: IT or equivalent Number of Years of Experience in the Function and in the Industry...
point at GM Financial, it's how we operate. From generative AI and cloud-native technologies to peer-led learning... candidate? Strong working knowledge of Sarbanes-Oxley (SOX) and other applicable government regulations Strong knowledge...
: Provide guidance and support to IT teams in implementing security controls and mitigating risks in their respective areas SOX... Auditing: Complete and support SOX (Sarbanes-Oxley) compliance audits, ensuring adherence to financial and IT controls...
to facilitate tracking of IT SOX documentation, evidence requests, etc. Oversee SOC-1/SOC-2 reviews for third-party hosted...Advise on controls design, testing, and deployment for the company's key strategic IT system implementations. Serve...
Summary: Analyzes and proposes system solutions for the Line of Business and IT organizations. Acts as a strategic partner... contribute to the business cases for IT projects and initiatives. Analyze end-to-end business processes of moderate to high...
Accounting Analyst, you will also lead ongoing process improvements, enhance existing systems and tools, and drive...), ASC 326 (CECL/Current Expected Credit Losses), and ASC 230 (Statement of Cash Flows as it relates to restricted cash...
Job Description Summary: Advance Auto Parts is seeking a dynamic Collections Analyst to support the Vendor... audits as well as SOX and internal audits. Identify opportunities for process enhancements and automation to improve...
, and drives connection in an ever-evolving world. Job Description The Senior Analyst, Financial Systems plays a key role... manager will support day-to-day operations, special projects, and system enhancements in collaboration with Controllership, IT...
Headline Drive Financial Strategy in Aerospace: Financial Analyst (Hybrid) | Windsor Locks, CT Role Summary & Impact... PDS Tech Commercial is partnering with a global leader in the aerospace industry to hire a skilled Financial Analyst who...
it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy... Role Workday is seeking a Payroll Analyst in a role that combines technical expertise, project management and employee...
As a Regulatory Compliance Analyst, you will play an integral role in the compliance program for Hagerty, ensuring.... As a Regulatory Compliance Analyst, you will play a critical role in ensuring Hagerty’s operations meet the highest standards...
of everything we do and use it to augment the impact every individual can have. If you are passionate about solving real-world problems.... That's why most of our teams work from the office full time, with flexibility when it's needed. This model supports real-time problem-solving...
together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... & Townsend are seeking an ambitious Project Controls Analyst to support a prestigious technology client's rapidly expanding data...
and translate it into clear insights and recommendations. Working knowledge of SOX, GAAP, and internal controls within a public... can buy from us with confidence. Why this job’s a big deal: The Analyst, OTC, A/R and Revenue Operations will support...
, and leaders about their . At a Glance: The Senior Internal Controls Analyst is part of the Internal Controls Management team... and will primarily be focused on all cycles of the annual SOX program except for the execution of testing. The team member will work...
that are also affordable and accessible to all. Summary The Settlements Analyst will be responsible for settling commodity transactions... and invoicing activities. Career Level Summary Career Level P2, Grade A06: Financial Risk Analyst Intermediate: Requires...
) team. As an Expert Compliance Data Analyst, you will play a critical role in transforming compliance and operational data... range that the company in good faith believes it might pay for this position at the time of the job posting...
others. Position Overview The Senior SAP Security Application Analyst will work on business systems design and configuration, as well... Senior SAP Security Application Analyst will work to identify issues that arise in the application area as well as issues...
and procedures as required by IT SOX and security compliance Maintain and enhance knowledge of our business and industry Supports...Desktop Support Analyst Job Location: Carlsbad, CA Onsite 5 days/week Duration: 12 Months with possible extensions...