- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst , IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. We are currently searching for a SR. SEC Reporting Analyst to join our accounting team! The role will be responsible ... or Hyperion, etc.). (Preferred) + Big four accounting and SOX experience. (Preferred) + Industry SEC reporting...accounting and SOX experience. (Preferred) + Industry SEC reporting experience. (Preferred) + XBRL taxonomy design and… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position ... prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and PCAOB guidelines + Maintain an understanding of our internal… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Carrier (Palm Beach Gardens, FL)
- …investor/ analyst presentations and other documents, ensuring consistency with SEC filings + Research and evaluate new accounting standards, prepare technical ... a difference together. **About This Role** The Sr. Manager, Technical Accounting and SEC Reporting position will have a key role collaborating across the Global… more
- PPL Corporation (Louisville, KY)
- …and wellbeing. Overview **This position is hybrid to our Louisville, KY location.** **Accounting Analyst I** : This is an entry level position for an accounting ... analyst . Incumbent performs assignments in accordance with Company procedures...departments, internal and external auditors, and governmental agencies (PSC, SEC , FERC, etc.). + Provides financial information to other… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Accounting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:10/26/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... Date Posted: 10/26/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City: Lake Forest / State: Illinois Job Description Join Reynolds… more
- Robert Half Finance & Accounting (Lake Forest, IL)
- …Assist in ensuring SOX compliance with internal controls associated with the SEC reporting process. * Drive continuous improvement of the Company's SEC ... Description We are in search of a Financial Reporting Analyst to join our team in the manufacturing industry,...and review of consolidated financial statements and disclosures for SEC filings. * Assist in the creation and review… more
- Paccar Winch Inc. (Bellevue, WA)
- …requirements or policies + Participate in documentation and testing for Sarbanes Oxley ( SOX ) + Perform technical GAAP / SEC research and prepare position ... Sr. Financial Analyst - External Reporting Apply now " Apply...Company's financials to upper management and for compliance with SEC regulations. The chosen candidate will also have the… more
- Northrop Grumman (Redondo Beach, CA)
- …history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst to join us in the pursuit of top-tier financial performance. This ... position will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: + Research ASC 842 codification in support of… more
- NVIDIA (Santa Clara, CA)
- …Reporting team in Santa Clara, CA. In the role of Senior Financial Reporting Analyst , you will perform a variety of tasks ranging from routine to complex analysis ... and fast-paced environment. What you'll be doing: + Prepare SEC financial filings, including the annual report on Form...and the quarterly report on Form 10-Q, and coordinate SOX compliant supporting documents for disclosures included in the… more
- General Motors (Detroit, MI)
- …trust, flexibility, feedback, and career development. The Global Tax Accounting Tax Analyst is responsible for processes necessary to ensure GM's income taxes are ... properly accounted for pursuant to ASC 740 and appropriately reported in its SEC filings, including both US and local tax impacts of foreign business activity. This… more
- Constellation (Salt Lake City, UT)
- …**PRIMARY PURPOSE OF POSITION** The Senior Cyber Security Vulnerability Management Analyst will be expected to conduct formal tests on web-based applications, ... and common cloud authentication patterns + Security Cert ( Sec +, CEH, CCSP, GSEC) **PREFERRED QUALIFICATIONS** + Cloud...in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Solid understanding and… more
- Raymond James Financial, Inc. (Memphis, TN)
- …should also have a base knowledge of financial regulatory requirements such as SEC , FINRA, OCC, FFIEC, and or SOX . **Licenses/Certifications:** * Security , ... mentorship and experience to the remainder of the team. You will operate as a Senior Analyst on this team and will be the focal point for Business Units and Branches… more
- Kohl's (Menomonee Falls, WI)
- About the Role As Financial Analyst , you will improve company profitability through leading value-add analysis, driving cross-functional collaboration and building ... + Execute daily and monthly bank settlements + Prepare SEC Filings (10-Q, 10-K, 8-K) + Prepare quarterly earnings...Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls are operating effectively +… more
- Kohl's (Menomonee Falls, WI)
- About the Role As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and ... and ensure the correct accounting + Determine capital versus expense + Prepares SEC Filings (10-Q, 10-K, 8-K) + Prepare quarterly earnings release and conference… more
- General Motors (Detroit, MI)
- …analyze accounting transactions and contracts + Identify and execute internal controls, SOX compliance and financial procedures + Partner with Finance to determine ... external financial reporting - including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering… more