- Xcel Energy (Minneapolis, MN)
- …Energy could be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance ... assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and...training to others (ie, control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- 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 ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… 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
- 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
- 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently handle ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Constellation (Lansing, MI)
- …experience, along with comprehensive benefits package that includes bonus and 401(k). ** Sr . Analyst ** Expected salary range of **_$85,500 to $95,000_** **_,_** ... Manage customer owned transportation invoices, as applicable. + Ensure compliance with all business and SOX key...deadlines in a high-pressure environment **PRIMARY PURPOSE OF POSITION:** ** Sr . Analyst ** The Sr . … more
- Corning Incorporated (Corning, NY)
- Sr . Tax Analyst International - Tax Operation...world's leading innovators in material science, is seeking a Senior Tax Analyst to aide in the expansion ... based in Charlotte, NC and will be reporting to the Sr . Manager International, Tax Operations. In this role, the Senior Tax Analyst will perform a variety of… more
- J&J Family of Companies (Irvine, CA)
- Sr Analyst , Contract Management - (Irvine, CA) Johnson & Johnson MedTech Neurovascular - 2406220667W **Description** Johnson & Johnson MedTech Neurovascular is ... recruiting for a Sr . Contract Analyst to join our Team...Provides contract reports and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and… 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
- 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
- Colgate-Palmolive (Overland Park, KS)
- …operations and help business make data driven decisions + SOX & CAD Compliance : Assist with SOX compliance , including testing and working with external ... to smile and join our global team! As the ** Sr . Financial Analyst ** within the Budget &...key role in driving efficiencies and ensuring internal controls compliance for all activities. This position may interact with… more
- Panasonic North America (De Soto, KS)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...queries + Assist in following proper procedures to ensure compliance related to Panasonic Policy, Systems and Data Management… more
- National Vision (Duluth, GA)
- …Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance . + Supports implementation of new systems and ... is a reality. We are currently searching for a SR . SEC Reporting Analyst to join our...or Hyperion, etc.). (Preferred) + Big four accounting and SOX experience. (Preferred) + Industry SEC reporting experience. (Preferred)… 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
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and ... implement and improve controls, processes, and procedures to ensure SOX and FDICIA compliance and achievement of operating effectiveness. + Responsible for the… more
- Lowe's (Charlotte, NC)
- …PCI ISA, CRISC, CISA and/or related certifications preferred . Advance experience in SOX compliance . Strong organizational and proactive planning skills. . ... of this role is to ensure the effectiveness and compliance of internal security-related controls. You will play a...with various departments, consultants, and vendors to participate in SOX audits and recommendations meetings. Follow up on the… more
- Kinder Morgan (Houston, TX)
- Analyst - Account Services / SR (Hybrid)...and accuracy + Verifies data set-up in systems for compliance with ASC 606 and related SOX requirements ... *Job level commensurate with experience/skill set Position Requirements + Bachelor's Degree in Business Administration, Accounting, or related field. Relative energy industry work experience may be considered as a substitute for a degree. + Demonstrate… 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
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