- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… 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 ... and retesting + Perform detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and… 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 opportunity ... experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position...Skills** + Bachelor's degree in Information Systems, Information Technology, Finance , or Accounting required + CISA, CIA or CPA… more
- embecta (Parsippany, NJ)
- …our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance . This position can be hybrid/onsite in Parsippany, ... with site, regional teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure timely and accurate… more
- Google (Austin, TX)
- Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning and ... Analysis (FP&A), Accounting, or Finance transformation. + 3 years of experience writing SQL...Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Oct 26, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We ... are seeking a highly skilled and experienced Senior Financial Analyst to join our team....successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- Toyota (Plano, TX)
- …opportunities for improvement and enhance the efficiency of loan and lease application processes. ** Senior Analyst ** **, Finance and Sales Analytics** + The ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven… more
- Citigroup (New York, NY)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- Alight (Newton, IN)
- …highly independent and requires only minimal supervision. **Requirements:** . 3+ years of finance experience working in a financial analyst role . Experience in ... . Must have a basic understanding of GAAP and SOX compliance . Strong analytical and problem-solving skills ....and problem-solving skills . Ability to consult effectively with senior level managers and clients on various financial issues,… more
- J&J Family of Companies (Raritan, NJ)
- Senior Offer Development Analyst (1 of 3) - 2406218151W **Description** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development ... most appropriate offering (products, pricing, solutions and T&Cs) for the customer. The Senior Offer Development Analyst is responsible for the development of… more
- Northrop Grumman (Irving, TX)
- …for the organizations is a must.** **Basic Qualifications for a Level 4, Senior Principal Accountant:** + Bachelor's degree in Accounting/ Finance or related ... Financial Shared Services team is looking for an Accounting Analyst 3/4 who will be responsible for overseeing and...SOX requirements **Preferred Qualifications for a Level 4, Senior Principle Accountant:** + BI-HANA, Creating CVGs in Eclipse… more
- CACI International (Miami, FL)
- Senior Financial Analyst , Lead Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... task on the program while ensuring compliance with GAAP, SOX , various government agencies, and corporate policies and procedures....preferred. Experience supporting large complex DoD contracts as a Finance Lead or Senior Financial Analyst… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... Michigan. As a Senior Internal Auditor within the Finance /Audit organization,...financial audits, you will also perform and/or review Sarbanes-Oxley ( SOX ) walkthroughs, control testing, advisory projects, and support department… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... potent handling capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial… more
- Amazon (Bellevue, WA)
- …make history as you help build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, ... portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance team, supporting...research tools and the FASB codification - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5,… more
- Pfizer (Rocky Mount, NC)
- …to help Pfizer to deliver Breakthroughs that Changes Patients' Lives. **Role Summary** The Senior Finance Analyst , Rocky Mount Finance Team supports ... or related business degree 5+ years of experience as a financial analyst in FP&A, Manufacturing/Corporate/Business finance Successful track records operating in… more
- Citigroup (New York, NY)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- Danaher Corporation (Deerfield, IL)
- …the business. Establishes professional relationships with key personnel in sales, marketing and finance . The Senior Financial Planning Analyst position is ... delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come join a...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed + Own Sales… more
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