- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + 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… more
- Danaher Corporation (Fargo, ND)
- …discoveries worldwide. You will be a part of the Accounting team and report to the Sr . Manager of SOX and Compliance responsible for ensuring compliance ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and successful organization. **Job Description:** Join Patterson Companies as a Sr . Security Analyst - IT Risk & Compliance and play a pivotal role in ... implement, and manage IT and security policies, standards, and processes to ensure compliance with regulatory requirements, including PCI, SOX , and HIPAA. +… more
- H&R Block (CO)
- **558074BR** **Title:** Sr Corporate Tax Analyst **What you'll do ** **:** **This position offers a Hybrid work environment for candidates local to Kansas City ... fully Remote option for those outside the area.** The Senior Corporate Tax Accounting Analyst will join...in quarterly and annual ASC 740 tax provision and SOX processes, federal compliance , and various tax… more
- The Hershey Company (Hershey, PA)
- …. Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global ... and modernization in how we execute internal control. The Senior Analyst will support governance processes to...to deliver internal controls on transforming processes, to monitor compliance and quality on existing control structures and to… more
- AIG (Atlanta, GA)
- …way we help customers to manage risk. Join us as North America Claims Operations- Sr . Business Analyst to play your part in that transformation. It's an ... and design targeting operational efficiencies. In this role, the Sr . Business Analyst will be responsible for...IT environment and reduce IT costs. + Partner with Compliance , Audit, Claims, and IT to provide direction and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Sr Financial Analyst Requisition ID: 8153...training on best practices for accounting processes + Support SOX compliance for the region and provide ... hear from you.** **A World of Difference. Made Possible.** As a Sr . Financial Analyst for the Americas Converting Division, you will be responsiblefor key… more
- Parker Hannifin Corporation (Cary, NC)
- Sr . IT SAP Business Analyst Location : CARY, NC, United States Job Family : Information Technology Job Type : Regular Posted : Nov 25, 2024 Job ID : 52726 Back ... Results Job Description Apply Now > Save JobJob Saved Position Summary: The Sr . IT SAP Business Analyst is responsible for providing application leadership… more
- PNC (Pittsburgh, PA)
- …projects. * Communicate information to Senior Management. * Internal/External Audit, SOX , and Risk Management compliance . Preferred Skills and Abilities: * ... opportunity to contribute to the company's success. As a Sr . Business Analyst within PNC's Regulatory Reporting...dedicated team under PNC's Regulatory Reporting department responsible for compliance with FDIC part 370. This role is an… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing assurance and ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Honeywell (Phoenix, AZ)
- As a Sr IT Analyst - SAP Security Expert here at Honeywell, you will be responsible for ensuring the security of our SAP systems and protecting sensitive data. ... and mitigating security risks, implementing security measures, and ensuring compliance with industry standards. You will collaborate with cross-functional teams… more
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** Reporting to the Treasury Manager, the Sr . Treasury Analyst is a critical role responsible for managing all ... including day-to-day cash management, cash accounting, short-term forecasting, debt compliance documentation, and treasury/banking systems. Additional responsibilities will include… more
- Eaton Corporation (Canovanas, PR)
- Eaton's EPG LAC Latin AmericaCaribbean Division division is currently seeking a Sr Finance Analyst . **What you'll do:** Support the finance operations of the ... of adjustments. *Fixed assets physical inventory. Perform and reconcile adjustments. *Ensure compliance with Eaton's policies and procedures, SOX and GAAP for… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **POSITION SUMMARY:** The ** Sr . Financial Analyst ** supports the global finance efforts, working closely with Director Finance, commercial ... MS Excel skills + Experience with US GAAP principles + Working knowledge of SOX , controls and procedures + Ability to work in a fast-paced environment; must be… more
- Jostens (Minneapolis, MN)
- JOB TITLE: Sr . Financial Analyst JOB TYPE: Full Time - Hybrid ABOUT YOU: Provide all required management accounting and financial analyses for an organizational ... and associated monthly transactions. Ensure that all necessary regulatory (audit, SOX ) compliance measures are in place and taken. + Help. Support various… more
- Paycom Online (Oklahoma City, OK)
- As a member of the IT Governance, Risk & Compliance organization, the Senior IT Governance Analyst is responsible for aligning IT processes and actions with ... at all leadership levels on IT GRC requirements. + Champion and manage IT SOX , SOC 1, SOC 2, ISO, PCI-DSS, FFIEC, and GDPR programs, documenting policies and… 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:** You will ... and analysis as well as monthly close processes, while ensuring compliance with SOX , IFRS, etc. Support continuous improvement of processes, controls and… more
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