- 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 ... analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: + Perform walkthroughs of process flows… 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 ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… 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 ... detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and PCAOB guidelines + Maintain… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …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 ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… 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 our team....successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… 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
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- CVS Health (Providence, RI)
- …affordable. **Position Summary** The Supply Chain Pharmacy Product Flow and DC Compliance Senior Analyst has a key role in leading distribution center pharmacy ... and Distribution Center leadership regarding current and future product flow. This Senior Analyst will provide direct support to ensure that inventory… 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 in ... potent handling capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... to the following standards and requirements for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit. + Execute monthly… more
- J&J Family of Companies (Columbus, OH)
- …Abiomed's US commercial strategy, developing and implementing offers for customers. The Senior Analyst will interact closely with Sales, Contracting, Customer ... Senior Offer Development Analyst - 2406210371W...further approval. + Maintain appropriate documentation in accordance with SOX 404 Requirements. + Identify areas for improvement within… 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 Apply? ... + Experience: Not Specified + Date Posted: 9/12/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City: Lake Forest / State: Illinois… 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 have complete...task on the program while ensuring compliance with GAAP, SOX , various government agencies, and corporate policies and procedures.… more
- Danaher Corporation (Deerfield, IL)
- …discovery, development and delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come join a fantastic team! Senior ... with key personnel in sales, marketing and finance. The Senior Financial Planning Analyst position is critical...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed + Own Sales… more
- Bentley Systems (Exton, PA)
- ** Senior Treasury Analyst ** **Location:** Exton, PA - Office based or hybrid **Position Summary:** The Senior Treasury Analyst within the Global Treasury ... will support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal...treasury policies and procedures + Prepare, review and maintain SOX compliance to ensure proper controls exist over cash… 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 to provide...accurately represent company position and comply with GAAP and SOX requirements. + Assist with the preparation of schedules… more