- 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 ... and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… 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 ... analytical degree with equivalent work experiencePublic accounting experience at least 3-5 years of strong foundation in accounting, having corporate accounting experience, be a business partner who can be flexible to work with different groups.Experience in… more
- MultiPlan (Rockville, MD)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- Rose International (Oakland, CA)
- …Utility Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster recovery. ... Only qualified Functional Analyst candidates located near the Oakland, CA area...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will handle… more
- Xcel Energy (Minneapolis, MN)
- …Energy could be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance ... 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… 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 ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one 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 Compliance and Financial Reporting Analyst III, job...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Pearson (Durham, NC)
- **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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- Robert Half Management Resources (Akron, OH)
- Description We are offering a contract to hire employment opportunity for a Sr SOX Analyst /Accountant in Akron, Ohio. The individual will play a pivotal role ... and accounting functions. * Analyze and interpret data related to SOX - Sarbanes-Oxley Compliance . * Collaborate with both internal and external audit teams to… more
- 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. ... for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- J&J Family of Companies (Titusville, NJ)
- …the end-of-life system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital ... IM Transcend Sr . Analyst Compliance (1...IM Transcend Sr . Analyst Compliance (1 of 2) -...timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently handle ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Parker Hannifin Corporation (Ogden, UT)
- Sr . Accountant Analyst Location : OGDEN, UT,...GAAP, the highest level of integrity, and adheres to compliance with stated SOX controls in the execution ... Description Apply Now > Save JobJob Saved SUMMARY: The Sr . Accountant Analyst is a key team...compliance with generally accepted accounting principles, and stated SOX controls. Engages in continuous improvement efforts within the… more
- Legrand NA (West Hartford, CT)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Northrop Grumman (Northridge, CA)
- …Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule Control ... Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of...database software + Active DoD Secret clearance **Basic Qualifications: Sr . Principal Program Cost, Schedule & Control Analyst… more
- Insight Global (Irving, TX)
- …of employee records including compensation details and personal information. Follow all SOX compliance and ensure that the Payroll Department maintains within ... large manufacture and distribution company is looking for a Sr . Payroll Analyst to sit on-site in... SOX compliance at all times. Audit of ... compliance at all times. Audit of SOX compliance and Systems tickets with ADP… more
