- Evertec Group, LLC (PR)
- SOX Compliance Analyst ...Regulatory Standards- Familiarity with SOX regulations and financial reporting standards to ensure compliance and ... Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and report on compliance efforts… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for...services include telephonic counseling sessions, consultation on legal and financial matters, emotional well-being, family and caregiving + A… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational Audit, Investigations and ... Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Needham Bank (Wellesley, MA)
- …Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial ... reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska...in lieu of this degree. + Knowledge of accounting, financial reporting and/or auditing, including internal control concepts (COSO,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide...areas as needed * Prepare, analyze and validate reports, financial statements and other records to assist internal and… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Midpoint Maximum $86,016 - $116,120 - $146,226 Given the financial nature of this position, this position has been...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Hyundai Autoever America (Fountain Valley, CA)
- …2 to 5 years of accounting operations with specialty in Financial Reporting, SOX and various tax compliance (income tax, property tax, sales/use tax) + ... 10760 - Financial Analyst III ( Specialist, Corporate...and external auditors of HAE under Korea Sarbanes Oxley (K- SOX ) requirements + Ensure compliance with HAEA's… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... ( SOX ) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts… more
- JBS USA (Columbia, MO)
- **Description** JOB DESCRIPTION INFORMATION Position Title: Plant Financial Analyst Type of Job Description: New Job Description Position Type: Fulltime Job ... Catalog Position Title: Plant Financial Analyst Department: Financial Location:...analysis support to various areas. Assist with completion of SOX compliance reporting. Exhibit technical and operations… more
- Brink's (New York, NY)
- …Job Summary: The OTC Key Controls Analyst assists the organization with SOX Compliance in planning, coordinating, and supporting the execution all aspects of ... the SOX compliance program and is additionally responsible...to identify, validate, and document significant classes of transactions, financial reporting risks, and key/non-key SOX controls… more
- Robert Half Accountemps (Dublin, OH)
- …and technology Experience with technologies: OFSAA, AXIOM, BI tools, Database analytic tools SOX compliance in a publicly traded company, the Record to Report ... Description Finance Data Analyst Immediate opening for a Finance Data ...data sets, automate processes and collaborate with operational and financial teams to enable analytics and reporting. Focuses on… more
- General Motors (Detroit, MI)
- …improving processes with innovation and automation. The Controllership Risk, QA & Compliance Analyst will work on various projects including system ... creative thinker who will understand complex business processes and lead Financial Assurance pre-implementation reviews for system implementations and new business… more
- SAIC (VA)
- …SOX ) and Defense Federal Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which...learn the business processes and systems for all areas. SOX and DFARS compliance efforts are top… more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …is true to the best of my knowledge. **Job Description** Job Title: Senior Financial Analyst Location: Thousand Oaks, CA **About the role:** You will work ... and a trusted advisor. Support Finance Business Partner in financial planning, forecasting and analysis as well as monthly...analysis as well as monthly close processes, while ensuring compliance with SOX , IFRS, etc. Support continuous… more
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit, performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions ... assisting with union payroll audits, third party financing audits, SOX compliance audits, and Post '60s residual...Vista, Smart Accounting, PSL+) is preferred + SAP S4P financial system experience is preferred + Outstanding interpersonal and… more
- Global Foundries (Austin, TX)
- …This candidate will lead efforts to ensure adherence to regulatory, contractual, and financial compliance requirements for grants in US. The role involves ... more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be...processes, and regulatory reporting requirements. * Strong understanding of SOX compliance measures and the ability to… more
- Deloitte (Hartford, CT)
- …risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs), consult ... Deloitte Risk & Financial Advisory Analyst - Technology Risk...recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Work you'll… more
- AltaGas (Port Huron, MI)
- **Job Description** **SEMCO Energy - Financial Analyst (Regulatory)** **Position Summary** SEMCO Energy is seeking a ** Financial Analyst ** for our ... team! Reporting to the Manager of Regulatory Accounting, the Financial Analyst is responsible for a variety...new accounting standards. + Follow company procedures to ensure compliance with internal controls ( SOX standards). +… more
- Walmart (Bentonville, AR)
- …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 ... the world of tax. The US In come Tax Compliance t eam at Walmart is responsible for ensuring...tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions ; analyze… more
Related Job Searches:
Analyst,
Compliance,
Compliance Analyst,
Financial,
Financial Analyst,
Financial Compliance,
SOX,
SOX Analyst,
SOX Compliance,
SOX Compliance Analyst