- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- System One (Stuarts Draft, VA)
- …are a global food manufacturing plant. This is a contract to potential hire position! Senior Accountant overview The Senior Accountant 's primary focus ... Reporting (LPR) expert and champion for the plant. The Senior Accountant will also lead management of...Sarbanes-Oxley Compliance: Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX… more
- The Hershey Company (Hershey, PA)
- Job Location: Hershey, PA (Multiple locations) * Summary:* The Senior Accountant 's primary focus will be to understand and anticipate variance issues on the ... Reporting (LPR) expert and champion for the plant. The Senior Accountant will also lead the management...Sarbanes-Oxley Compliance: Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX… more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Stanley Black and Decker (New Britain, CT)
- ** Senior Analyst , Global Tax Reporting -** **Remote** **Come make the world and accelerate your success.** It takes great people to achieve greatness. People ... DEWALT(R), BLACK+DECKER(R), CRAFTSMAN(R), STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Senior Analyst , Global Tax Reporting, you'll be part of our… more
- Walmart (Bentonville, AR)
- …a 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 ... tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls . + Partner with the… more
- Quanta Services (Houston, TX)
- …Resources department. Apply Here (https://careers-quanta.icims.com/jobs/7006/ senior -tax- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect ... this Role The main responsibilities of the Sr. Tax Analyst , Domestic will be to support the federal and...accounting analysis during M&A process. + Ensures compliance with SOX controls - reviews controls on an as needed… more
- H&R Block (CO)
- …to Kansas City and a fully Remote option for those outside the area.** The Senior Corporate Tax Accounting Analyst will join the corporate tax team and play ... Excel + Public Accounting or industry corporate tax experience **Posting Title:** Senior Corporate Tax Analyst **Sponsored Job:** \#LI-REMOTE **Job Family:** Tax… more
- Robert Half Management Resources (St. Cloud, MN)
- Description Robert Half Management Resources is recruiting for an interim Senior Accountant specialized in SEC reporting to support our financial services client ... in their financial reporting team. The successful Sr. Accountant will play a vital role in preparing and...internal controls and procedures for financial reporting to ensure SOX compliance. + Assist in preparation of earnings releases… more
- Howmet Aerospace (Hampton, VA)
- …and policies and tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis and implementation of all plans, ... with the Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling processes within the… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor** Salary Grade: G05 ... and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of… more
- Truist (Charlotte, NC)
- …related training + Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered Financial Analyst (CFA) or investor relations-related ... review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk + Ensures adherence to relevant Financial… more