- Intelliswift Software, Inc (Lehi, UT)
- …rules, revenue standards, and compliance policies. * Executes work in compliance with SOX controls, including drafting controls, narratives, memos, and ... Job Title: Analyst , Revenue Operations Duration : 6 months Location:...systems and processes, maintaining business continuity, and performing customer, financial , product, and user data migrations. * Designs and… more
- Creative Financial Staffing (Butler, IN)
- Financial Analyst Join Our Dynamic Team and Propel Your Career! About the Company and Opportunity: CFS is thrilled to partner with one of our preferred clients ... generous benefits and a performance bonus. Overview of the Financial Analyst Role: Data Expertise: Gather data...month-, quarter-, and year-end close processes, ensuring accuracy and compliance . Compliance Assurance: Support SOX … more
- Creative Financial Staffing (Pittsburgh, PA)
- …accounting policy and financial reporting. In-depth knowledge of GAAP and SOX compliance . SALARY: $75,000- $90,000LOCATION: This position is located in ... Opportunity to significantly impact the company's financial reporting and compliance practices. RESPONSIBILTIES FOR ACCOUNTING ANALYST ROLE: The Accounting … more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …Temporary employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support ... tracking, as well as, identifying improvement opportunities.Key contributor in the financial validation of the new SAP manufacturing system.Provide support in the… more
- Creative Financial Staffing (Pittsburgh, PA)
- …accounting policy and financial reporting. Strong knowledge of GAAP and SOX compliance . Excellent analytical and problem-solving skills, with the ability to ... impact on the company's financial reporting and compliance practices. OVERVIEW OF THE ACCOUNTING POLICY ANALYST...policies. Collaborate with internal and external auditors to ensure compliance with SOX requirements and other regulatory… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the preparation and review of key calculations necessary ... for Medline's global tax provision and financial reporting, including the quarterly and annual... reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global… more
- Creative Financial Staffing (Canton, OH)
- Payroll Analyst About the Company This growing manufacturing supply company is looking to add a Payroll Analyst to their team. Strong management and a ... advancement are available. Responsibilities: Process payroll, both internationally and US SOX Specialist for the payroll systems and processes Responsible for… more
- Creative Financial Staffing (Tarrytown, NY)
- …in Excel, Outlook, and Word Detail-oriented with strong communication skills SOX compliance knowledge Location: Tarrytown, NYWork Modality: 100% ... Accounts Receivable Analyst - (Tarrytown, NY) Our client, is a...healthcare CPG industry and they are seeking an AR Analyst to join our Finance team. Job Summary: Detail-oriented… more
- Rose International (Plano, TX)
- …Accounting and Private industry experience and having experience being an auditor. SOX compliance .Requirements:Bachelor's degree in Accounting, Finance or other ... be flexible to work with different groups.Experience in accounting financial reporting, or other relevant experience with progressively increasing… more
- Johnson Service Group (Clemmons, NC)
- …the organization s accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal ... receipts do not age. Responsible for sharing the load with the full-time A/P analyst for the following processes: Vouchering, payment runs, the dmr s, vendor change… more
- Creative Financial Staffing (Tampa, FL)
- … reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …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 ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range: $100,000-$135,000 **… 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. ... direction and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in… more
- Aveanna (Atlanta, GA)
- …uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of SOX ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the **Senior Analyst ** , you will assist in defining, ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …build a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid role ... News area. **Responsibilities:** + Lead Sarbanes-Oxley reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are seeking a SOX Analyst for a short term contract employment opportunity in DES MOINES, Iowa, within the Banking industry. The SOX ... for our affordable housing program. Responsibilities: * Lead the SOX compliance testing, ensuring the design and...areas and evaluating the impact of control deficiencies on financial reporting and compliance . * Utilize Accounting… more
- Intuit (Mountain View, CA)
- …practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX data ... are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join...passion and a strong background in BI development, for financial reporting operations and implementing data risk-mitigating SOX… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... * Minimum of two years of experience in a SOX Analyst role * Proficiency in using...Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and… more
