- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the preparation and review of key calculations ... and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision… more
- MultiPlan (Atlanta, GA)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will handle… 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...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr . Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. ... for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry 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 ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- J&J Family of Companies (Titusville, NJ)
- …the end-of-life system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital ... IM Transcend Sr . Analyst Compliance (1...IM Transcend Sr . Analyst Compliance (1 of 2) -...timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance… more
- Publix (Lakeland, FL)
- **30234BR** **Position Title:** Sr . - Sr . 2 Cybersecurity Analyst - Intel and IR (REMOTE) **Department:** Publix Technology **Location:** Lakeland, FL ... on Fortune Magazine's Best Companies to Work list. The Sr Cybersecurity Analyst 1-2 performs complex analysis,...a crucial role in ensuring our cloud capabilities meet PCI/ SOX /HIPAA/PII compliance standards + Provide on-call after-hours… more
- Lowe's (Charlotte, NC)
- …manages and coordinates all activities of the continuous SOX and security compliance processes. The Lead Analyst would be responsible for leading a ... of this role is to support the IT Security Compliance team's continuous compliance program. This includes...workstream in assessing and implementing SOX controls supporting large, complex IT modernization initiatives that… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are offering an exciting opportunity for a Sr . Financial Analyst in the financial industry, located in WESTMINSTER, Colorado, 80021-2702, United ... analysis and reporting. Requirements * Proven experience as a Sr . Financial Analyst , preferably with a minimum...years in a similar role * Proficient knowledge of SOX - Sarbanes-Oxley compliance * Experience in… more
- Legrand NA (West Hartford, CT)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Northrop Grumman (Northridge, CA)
- …Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule Control ... Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of...database software + Active DoD Secret clearance **Basic Qualifications: Sr . Principal Program Cost, Schedule & Control Analyst… more
- Stanley Black and Decker (Northlake, TX)
- ** Sr . Financial Analyst - Northlake, TX...costing) + Fostering a strong control environment by ensuring compliance with GAAP, SOX , Company policies + ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Sr . Financial Analyst , you'll be part of...Suggest improvements to inventory control and report instances of non- compliance with SBD policies. + Maintain and improve the… more
- Comerica (Dallas, 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...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Robert Half Accountemps (Hinsdale, IL)
- …thereby strengthening balance sheet controls. * Support internal control requirements, including SOX compliance . * Compile and analyze financial information to ... Description We are in search of a Sr Financial Analyst . This role offers...with various responsibilities that include accounting, financial analysis, and compliance with US GAAP. You will also be involved… more
- Honeywell (Charlotte, NC)
- As a Sr Controllership Analyst here at Honeywell, you will play a crucial role in assisting the controllership function and ensuring compliance with ... requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing + Financial reporting: Preparation of schedules… more
- Vertafore (Denver, CO)
- …with offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ... support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct… more
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