- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- System One (Stuarts Draft, VA)
- …are a global food manufacturing plant. This is a contract to potential hire position! Senior Accountant overview The Senior Accountant 's primary focus ... Reporting (LPR) expert and champion for the plant. The Senior Accountant will also lead management of...Sarbanes-Oxley Compliance: Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX… more
- 3M (Maplewood, MN)
- Job Description: Job Title Senior Financial Analyst Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major ... Impact You'll Make in this Role As a Financial Analyst , you will have the opportunity to tap into...legal entities. Loading of journals, loading data, running jobs, SOX controls, ensuring accuracy and completeness of results throughout… more
- USAA (Colorado Springs, CO)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Stanley Black and Decker (New Britain, CT)
- ** Senior Analyst , Global Tax Reporting -** **Remote** **Come make the world and accelerate your success.** It takes great people to achieve greatness. People ... DEWALT(R), BLACK+DECKER(R), CRAFTSMAN(R), STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Senior Analyst , Global Tax Reporting, you'll be part of our… more
- Google (Austin, TX)
- …leaders. Preferred qualifications: + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Walmart (Bentonville, AR)
- …a highly motivated and talented individual to join our In come Tax team as a ** Senior Analyst , Tax - US Income Tax Compliance .** This is your opportunity to ... tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls . + Partner with the… more
- Quanta Services (Houston, TX)
- …Resources department. Apply Here (https://careers-quanta.icims.com/jobs/7006/ senior -tax- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect ... this Role The main responsibilities of the Sr. Tax Analyst , Domestic will be to support the federal and...accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed… more
- Howmet Aerospace (Hampton, VA)
- …and policies and tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis and implementation of all plans, ... with the Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling processes within the… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor** Salary Grade: G05 ... and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of… more
- Truist (Charlotte, NC)
- …related training + Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered Financial Analyst (CFA) or investor relations-related ... review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk + Ensures adherence to relevant Financial… more
- Robert Half Accountemps (Raleigh, NC)
- …roles (eg, Accounts Payable and/or Receivables Specialist, Staff Accountant , Senior Accountant , Financial Analyst ). + Experience with accounting ... management. Regulatory Compliance and Risk Management + Support Sarbanes-Oxley ( SOX ) compliance testing, documentation, and remediation efforts (Source: RH Internal… more