- 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 ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing...SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and… more
- Dynatrace (Detroit, MI)
- …Description** + 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 design and operational… more
- CIBC (Chicago, IL)
- …audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + ... in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive ... goals and initiatives. ESSENTIAL FUNCTIONS: + Assists the Manager Financial Reporting Compliance with planning the annual SOX...- Oahu Hiring Range: The hiring range for the Senior Financial Reporting Compliance Analyst … more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Nov 24, 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
- Robert Half Finance & Accounting (Chicago, IL)
- … financial reporting (ICFR) for the company in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… 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
- Whirlpool Corporation (Benton Harbor, MI)
- …role 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, you will...processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from… 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
- Quality Technology Services, LLC (Overland Park, KS)
- …place to grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a ** Senior Financial Reporting Analyst ** to work from our ... we'd like to invite you to join us The ** Senior Financial Reporting Analyst ** is...transactions and complex accounting areas. + Execute on designed SOX internal controls governing public companies. + Assist on… more
- Pfizer (Rocky Mount, NC)
- …economics or related business degree + 5+ years of experience as a financial analyst in FP&A, Manufacturing/Corporate/Business finance + Successful track records ... Pfizer to deliver Breakthroughs that Changes Patients' Lives. **Role Summary** The Senior Finance Analyst , Rocky Mount Finance Team supports month-end-close… more
- Aston Carter (Wilmington, MA)
- Job Title: Sr. Financial Analyst Location: Wilmington, MA About This Role: The Sr. Financial Analyst will be primarily responsible for performing ... and sales and profit forecasts. Job Summary: The Sr. Financial Analyst position conducts analysis, maintains forecasts,...reports + Ensure program financials are in accordance with SOX and Internal Controls + Establish and maintain baselines… 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
- NVIDIA (Santa Clara, CA)
- …to join our Financial Reporting team in Santa Clara, CA. In the role of Senior Financial Reporting Analyst , you will perform a variety of tasks ranging ... fast-paced environment. What you'll be doing: + Prepare SEC financial filings, including the annual report on Form 10-K...and the quarterly report on Form 10-Q, and coordinate SOX compliant supporting documents for disclosures included in the… more
- NiSource (Valparaiso, IN)
- …planning cycle and long-range planning process across all NIPSCO departments. + The Senior Financial Analyst Project Controls will manage in accordance ... major projects processes, cost tools, techniques and performance. + Manage quarterly SOX compliance audits. + Analyze departmental financial processes and… more
- General Dynamics Information Technology (Falls Church, VA)
- …bringing your ideas and unique perspective to our culture. Our mission depends on a ** Senior Financial Analyst ** joining our team to support our internal IT ... to Obtain:** None **Public Trust/Other Required:** None **Job Family:** Financial Analysis **Skills:** Communication, Financial Analysis, Financial … more
- Kohl's (Menomonee Falls, WI)
- …from Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading ... + Prepare quarterly earnings release and conference call materials + Prepare financial schedules and analyses for the Board of Directors, Disclosure Committee and… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Comerica (Frisco, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
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