Senior Sox Compliance Analyst jobs
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SENIOR FINANCIAL ANALYST - SOX COMPLIANCE AND CONTROLS (HYBRID)
Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...
| Company | Broadridge |
|---|---|
| Address | Newark, NJ |
| Category | Information Technology |
| Date Posted | 2 days ago See detail |
Senior Financial Analyst - SOX Compliance and Controls (Hybrid)
Broadridge
Newark, NJ
Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...
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Senior Customs Compliance Analyst
Magna
Troy, MI
Practice and maintain integrity while following Magnas Charter and Constitution.. Follow Magnas Code of Conduct and Ethics and related compliance policies.. Supports and adheres to policies, procedures, and operational guideline...
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Cybersecurity Risk and Compliance Senior Analyst
Assa Abloy
Connecticut, United States
Establish divisional cyber risk governance. Build divisional risk management culture andmethodologies. Maintain divisional cyber risk register. A broad knowledge of IT Services and a tightcollaboration with IT for the transf...
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Senior Analyst - SOX Compliance
Veeva Systems
Columbus, OH
Assist with the annual SOX scoping, risk assessment, and fraud risk assessment to ensure compliance with COSO standards and appropriate coverage of the SOX Program. Partner with the business process owners during the design, modif...
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Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid)
Teva Pharmaceuticals
Parsippany, NJ
Perform and document process walkthroughs (test of design) in the form of narratives and/or flowcharts. Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications (ie...
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Senior Information Security Governance - Risk and Compliance Analyst
Snowflake
United States
Ensure relevant cybersecurity risks identified are captured in the risk register and keep it updated with the related information. Facilitate risk decomposition (scenario generation) activities with the relevant key stakeholders a...
a week ago seen
Senior Risk & Compliance Analyst
Highmark Health
Sylvania, PA
Plan and conduct risk assessment activities according to the appropriate framework, including but not limited to NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, in order to identify, assess, prioritize, evaluate and address finan...
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Trade Compliance Operations Senior Analyst
Cargill
Lorida, FL
Our purpose is to nourish the world in a safe, responsible and sustainable way.We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. And we connect families...
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Senior AML Compliance Analyst - Oklahoma City, OK
Aml Rightsource
Oklahoma City, OK
Identify data anomalies and red flags for money laundering, terrorist financing, fraud, sanctions violations, and escalate for second level review. Verify the identity of clients to understand the nature and purpose of their relat...
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Compliance Continuity Program Analyst, Senior
Resource Consulting Services
Miami, FL
Role: Compliance Continuity Program Analyst, SeniorLocation: 3 days onsite in Miami local candidatesDuration: 6-12 month C2HNeed LinkedIn IDMust have skills:5+ years dedicated to Business Continuity and/or Disaster Recovery Plan...
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Senior Analyst, US Tax Compliance
Paramount
New York, NY
$74,400 - $105,000 a year
Preparation and/or review of US tax forms 8858/5471/8865 using Corptax software Prepare international tax calculations including but not limited to Subpart F, Section 951A, Section 250, and foreign tax credit Prepare schedules and...
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Lead Analyst IT Compliance – SOX/PCI
Hilton Grand Vacations
Florida, United States
Recognition Programs and Rewards. Excellent health care options, including medical, dental, and vision. A people-first culture. Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing plat...
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Senior Compliance Analyst
Devoted Health
Remote
$57,000 - $120,000 a year
As a Senior Compliance Analyst, you will be reporting to a Senior Manager within the Compliance Department.Our team is responsible for our External Compliance (FDR and Part D), as well as those Internal Business Areas related to E...
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Senior Compliance Analyst
Allspring
Menomonee Falls, WI
Manage the NFA/CFTC Compliance Program and related activities. Assist in reviewing NFA/CFTC regulatory developments with Compliance and Legal partners to ensure impact reviews and assessments are conducted. Complete international...
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Senior Analyst, Global Trade Compliance
Sysco
Houston, TX
Analyze import/export data to identify risks or opportunities for savings. Make recommendations to management, as appropriate. Apply advanced knowledge of import/export regulations and requirements to support business needs. Resea...
4 weeks ago seen See more...
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Senior Cyber Compliance Analyst (NERC CIP)
Dominion Energy
Cayce, SC
Can lead and participate in compliance-related projects that require advanced knowledge of regulatory requirements as well as knowledge of suitable security architecture, technology best practices and business area requirements, l...
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Senior Analyst, Compliance Assurance MA
National Grid
Waltham, MA
Develop and produce monthly reporting and dashboards for both Quality Assurance and Compliance Assurance using modern virtual reporting tools.. Identify and track trends associated with data output which will be used to prioritize...
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Senior Pricing Compliance Analyst
V2X
Remote - United States
Responsible for the examination and analysis of price proposals to ensure that they are in compliance with the Estimating System Manual and Government regulations. Key Responsibilities: Ensures price proposals are prepared in acco...
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Senior Analyst, Global Trade Compliance
Sysco
Houston, TX
Analyze import/export data to identify risks or opportunities for savings. Make recommendations to management, as appropriate. Apply advanced knowledge of import/export regulations and requirements to support business needs. Resea...
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Analyst/Senior Analyst, Compliance
Carvana
Yuma, AZ
Develop an understanding of Carvana business processes and systems and build associated technical understanding of compliance and legal consumer protections risks related to the automotive and financial services industries.. Deli...
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Compliance Senior Analyst
Ntt Data, Inc.
Lincoln, NE
3 years of demonstrated expertise in life insurance OR annuities; understanding of products and concepts.. 1-3 years of experience in U.S. Insurance Laws and Regulations and an understanding of the Privacy Laws. . 1 year of exper...
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Senior Regulatory Compliance Analyst - Mental Health Parity (Remote)
Carefirst Bluecross Blueshield
Baltimore, MD
$64,800 - $128,700 a year
Relationship Management: (Internal/External) Liaison with Regulatory Agency Investigators (Maryland Insurance Administration {MIA}, Virginia Bureau of Insurance {VBOI} and the District Insurance, Security and Banking {DISB}, organ...
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Federal Income Tax Compliance Analyst / Senior Analyst / Tax Advisor
Exxonmobil
Spring, TX
$73.5K - $93K a year
Analyze and calculate tax adjustments and prepare related documentation Prepare and timely file returns, estimated payments, extensions, etc. Partner with Controllers and other functions on US tax provision activities Communicate...
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Senior Manager, SOX Compliance
Vera Therapeutics
Brisbane, CA
$145,000 - $190,000 a year
Manage the SOX project plan, to ensure efficient and timely execution of all stages of the SOX program. Lead the preparation and review of SOX-related documents such as risk assessments, process flow-charts, test of key controls a...
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Senior Analyst, Federal Tax Compliance & IRS Audits
Baxter
Deerfield, IL
Market-competitive pay and benefits
Support the U.S. federal income Tax Compliance process in order to meet external filing requirements. This includes following internal deadlines and managing multiple workstreams to prepare and e-file the U.S. consolidated federal...
2 months ago seen See more...
- View all Baxter jobs - jobs in Deerfield, IL
Senior IT Risk and Compliance Analyst
Apple
Austin, TX
SummaryThe Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design tho...
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Senior Assurance and Compliance Analyst
Cozen O'conner
Philadelphia, PA
$82.4K - $104K a year
Reviews and performs walkthroughs of key financial processes to ensure operational compliance and document end to end. Evaluates current processes and identify areas for controls and improvement. Report findings on a monthly basis...
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Senior Information Security Compliance Analyst
Surescripts
Minneapolis, MN
$96,700 - $118,100 a year
Independently manage customer requests for information on Surescripts Information Security:Provide outstanding customer service to internal stakeholders by answering questionnaires submitted by customers within 7 business days.Und...
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Senior Information Security Compliance Analyst
Ucla
Los Angeles, CA
$144,009 - $165,000 a year
Percentage of Time:100%Shift Start:8:00 amShift End:5:00 pmQualifications for Position16RecordsQualificationsRequired/PreferredFive years of experience working in one or more of the following fields: cybersecurity, information tec...
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Senior AML Compliance Analyst - Miami, United States - Santander Holdings USA Inc
Santander Holdings Usa Inc
United States
Depending on work volumes (e.g., spikes in activity/cases), the AML Senior Analyst may also be required to assist with executing compliance functions for other areas in the BSA Department (e.g., OFAC, CIP/KYC/CDD/EDD Programs, Hig...
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