- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist in defining control objectives ... **PENNYMAC** Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: +… 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 grade 9....position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + 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 ... You must have a passion and a strong background in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC… 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 ... assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the Director, Corporate… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Aug 23, 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...The successful candidate will be responsible for performing the financial SOX 404 audit scoping for the… 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 ... with potent handling capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring accurate … more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Accounting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:9/12/2024 Apply ({{ applyUrl }}) Not ready to ... Finance + Experience: Not Specified + Date Posted: 9/12/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City: Lake Forest /… more
- CACI International (Miami, FL)
- Senior Financial Analyst , Lead Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular ... Travel: Local * * * **The Opportunity:** As a Senior Financial Analyst , you will...task on the program while ensuring compliance with GAAP, SOX , various government agencies, and corporate policies and procedures.… more
- Danaher Corporation (Deerfield, IL)
- …our sales team and assisting sales in driving strong financial decisions. The senior financial analyst must build and maintain strong sales and internal ... delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed +… more
- Performance Food Group (Westlake, TX)
- **106561BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is...accurately represent company position and comply with GAAP and SOX requirements. + Assist with the preparation of schedules… more
- BorgWarner Inc. (Auburn Hills, MI)
- Senior Financial Analyst , ETTS Description/Summary In this role, the Senior Financial Analyst will be primarily responsible for the overall ... Engineering on project reporting. BU : The person will assist the BU Senior Financial Manager/Director of Finance with BU-level projects and analysis. Duties… more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …application is true to the best of my knowledge. **Job Description** Job Title: Senior Financial Analyst Location: Thousand Oaks, CA **About the role:** ... thought partner and a trusted advisor. Support Finance Business Partner in financial planning, forecasting and analysis as well as monthly close processes, while… more
- Amazon (Bellevue, WA)
- …you help build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the...research tools and the FASB codification - Knowledge of SOX methodology and associated standards (sections 302, 404, AS5,… more
- Southern California Edison (Rosemead, CA)
- Job Description Join the Clean Energy Revolution! The Senior Financial Risk Analyst will be in the Risk group within the Finance organization at SCE. The ... which include disclosures on liquidity and credit exposure for financial statements (10K / 10Q) and SOX ...related field. + Completion and/or in pursuit of Chartered Financial Analyst (CFA) Program exam I, II… more
- Northrop Grumman (Redondo Beach, CA)
- …only part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst to join us in the pursuit ... of top-tier financial performance. This position will report to the Manager...will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: + Research… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Senior Financial Analyst provides financial analyses related to ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...in Finance as well as the Business Line. Supports SOX , audit and compliance aspects of processes, controls and… more
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial... SOX - Expertise in US GAAP - Financial statement preparation experience highly desired - Strong familiarity… more
- embecta (Parsippany, NJ)
- …support the varying needs of our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance. This position can be ... Time Zone hours. Responsibilities: + Member of Operations Finance team providing financial guidance and oversight to the operations team. Including but not limited… more
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