- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …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 ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range: $100,000-$135,000 **… more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. ... direction and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in… more
- Aveanna (Atlanta, GA)
- …uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of SOX ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the **Senior Analyst ** , you will assist in defining, ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …build a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid role ... News area. **Responsibilities:** + Lead Sarbanes-Oxley reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the… more
- Intuit (Mountain View, CA)
- …practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX data ... are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join...passion and a strong background in BI development, for financial reporting operations and implementing data risk-mitigating SOX… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... * Minimum of two years of experience in a SOX Analyst role * Proficiency in using...Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and… more
- Global Foundries (Austin, TX)
- …Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance ... experienced accountant/auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. A qualified candidate will have 3-6 years of… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's… more
- Tucson Electric Power (Tucson, AZ)
- ** Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5767** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance … more
- Northrop Grumman (Mclean, VA)
- …space components and services; and advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX ... success include:** + Strategic thinking mindset. + Experience taking SOX compliance tasks from concept to implementation....of policies and procedures related to internal controls over financial reporting and SOX . + Supporting routine… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...company paid term life insurance and disability coverage + Financial Benefits: + 401(k) plan that includes a company… more
- Robert Half Finance & Accounting (Amelia, OH)
- …solutions. Develops tools and processes to enhance effectiveness and efficiency of Financial Compliance activities. Performs assigned Financial Compliance ... Description Robert Half is seeking a financial controls analyst for a growing...knowledge of internal controls. Prior experience with internal controls, SOX testing and compliance is required. For… more
- Northrop Grumman (Mclean, VA)
- …to SOX , internal, and external financial statement audits + Support Financial Reporting SOX compliance and maintain evidence of the operation of ... history. Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst /Senior Principal Financial Analyst ** This position will… 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 ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...ideal for orphan or targeted drug development. The **Senior Financial Analyst ** is responsible for ensuring accurate… more
- Toyota (Plano, TX)
- …fulfillment of internal and external audit requests for SOX & ITGC Compliance and quarterly and annual financial audits. Develops new and maintains existing ... Department is looking for a passionate and highly motivated **Hyperion Financial Management (HFM)** ** Analyst .** This analyst level team member will be… more
- Robert Half Finance & Accounting (Coralville, IA)
- Description We are searching for a Financial Analyst /Manager to join our team, primarily working remotely. The position is within the life sciences industry and ... into the OneStream platform * Collaborate with the IT SOX team to ensure compliance with internal...have a minimum of 3 years experience in a Financial Analyst /Manager role or related field *… more
- USAA (Colorado Springs, CO)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports… more
- USAA (Chesapeake, VA)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more