- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr . Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. ... **Additional Responsibilities Unique to this Position** + Lead execution of SOX IT testing and assist in scoping, planning, risk assessment, testing,… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning… more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance Consultant level. ... assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and...training to others (ie, control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst Minimum… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist in defining control objectives ... and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: +...and scoping + Exposure to all financial cycles and IT general controls and IT application controls… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing...framework and processes to identify risks + Work with IT to develop plans to assess and test multiple… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls** **_(if location is deemed in-scope for ... the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance, the...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Micron Technology, Inc. (Boise, ID)
- …world to learn, communicate and advance faster than ever. As a Ariba Business Analyst at Micron you will configure, Ariba applications including Buying & Invoicing , ... **Responsibilities include, but not limited to:** As an Ariba business analyst at Micron, your role encompasses several key responsibilities: **Project Ownership:**… more
- J&J Family of Companies (Irvine, CA)
- Sr . Customer Support Analyst - Irvine, CA - 2406213152W **Description** Johnson & Johnson is currently seeking a Senior Customer Support Analyst to join ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Customer Support Analyst supporting Mentor Worldwide LLC is the… more
- Panasonic North America (Sparks, NV)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...for incident management and integration monitoring + Partner with IT to assist in their support of integrations from… more