- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to ... environment, supporting audit readiness, and ensuring compliance with both financial and government regulations. **Key Responsibilities:** SOX & Internal… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). *… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...The SOX Compliance Analyst Sr is responsible for supporting...work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial … more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts ... to achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...and accountability leading to accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX … more
- Charles River Laboratories (Wilmington, MA)
- …Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be a...and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...controls and audit standards * Tests controls to validate compliance with internal financial policies and procedures… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for ... supporting the company\u2019s internal controls over financial reporting, compliance with internal ...a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a… more
- Alaska Airlines (Seatac, WA)
- …credit events/trends. + Maintains financial reporting and audit documentation to ensure compliance with all internal audit and SOX requirements. + Works with ... we want to hear from you. **Role Summary** The Financial Analyst I solves finance solutions which... financial reporting and audit documentation to ensure compliance with all internal audit and SOX … more
- CVS Health (Houston, TX)
- …each and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- Textron (Wilmington, MA)
- ** Financial Analyst \(II / III\) -...are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **Level III ... and the products we make\! **_About This Role_** The Financial Analyst position conducts analysis, maintains forecasts,...are accurate and complete and are in accordance with SOX and Internal Controls\. Other duties as assigned\. +… more
- Textron (Slidell, LA)
- ** Financial Analyst \(II / III \)...are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **_Level III ... about who we are and the products we make\! **About This Role** The Financial Analyst position conducts analysis, maintains forecasts, and provides EACs for… more
- Robert Half Finance & Accounting (Greeneville, TN)
- …processes. * Ensure compliance with IFRS accounting standards and Sarbanes-Oxley ( SOX ) regulations. * Utilize SAP to manage financial data and processes ... Description Robert Half is currently recruiting for a skilled Financial Analyst to join our client's team...techniques. * In-depth understanding of IFRS accounting standards and SOX compliance . * Hands-on experience with SAP… more
- Howmet Aerospace (Rochester, NY)
- Howmet Engines Systems (HES) is seeking a Financial Analyst for our facility in Rochester, NY. The Financial Analyst supports the day-to-day general ... in addition to providing back up to the Sr Financial Analyst position as it relates to...+ Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley).… more
- Kelly Services (Troy, MI)
- …in 1+ foundational language (Java, C, C++, Python, C#). + Understands compliance -driven configuration (eg, designing business processes with SOX approval ... your impact really will change lives. Our **Workday Technical Analyst I** plays a role in projects and functional...for analysis; develop custom reports as needed. + Provide compliance and regulatory reporting and testing assistance with Internal… more
- Post Holdings Inc. (St. Louis, MO)
- …an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory ... 13 years, Post has made 28+ acquisitions and innovative financial transactions and reached $8.2 billion in net sales...CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a… more
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