- Synergy Staffing (Pittsburgh, PA)
- Position Summary The Accounting Policy Analyst is a position designed for development and exposure to a variety of roles within the Finance department. The position ... will be housed within the Accounting Policy, SOX , and Data Management team, but will also gain...will also gain exposure and work with other areas of the department, such as SEC Reporting and Accounting… 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 ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range:… more
- Lineage Logistics (Novi, MI)
- The Sr Analyst of SEC reporting will perform accounting and SEC reporting research, complete key footnote disclosures, and assist with various aspects of ... SEC filings through the Workiva software. This position will...goodwill and intangibles, segments, etc.) for 10-K/10-Q and ensure SOX compliance. + Prepare quarterly GAAP disclosure checklist. +… more
- Ameresco (Framingham, MA)
- …planet, and communities. Position Overview: Ameresco currently has a new opportunity for an SEC Reporting Analyst based in Framingham, MA to join the Finance and ... statements and disclosures in accordance with US GAAP and SEC rules, as well as consistent presentation with other...reconciliations. + Providing audit support as part of the SOX compliance program. + Perform other duties as required.… 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
- 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 position ... prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and PCAOB guidelines + Maintain an understanding of our internal… 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. **Job ... required. **Additional Responsibilities Unique to this Position** + Lead execution of SOX IT testing and assist in scoping, planning, risk assessment, testing,… 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? Job ... Date Posted: 9/12/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City: Lake Forest / State: Illinois Job Description Join Reynolds… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and will be responsible for assisting with the preparation of quarterly and annual SEC filings, as well as reviewing SOX controls. Responsibilities: * Assist in ... Description We are looking for a Sr. Financial Reporting Analyst to join our team, based in Charlotte, North...the preparation of quarterly and annual SEC filings, ensuring accuracy and efficiency. * Handle month-end… more
- Northrop Grumman (Redondo Beach, CA)
- …Northrop Grumman Aeronautics Systems is seeking a (Level 3) Principal Technical Accounting Analyst to join us in the pursuit of top-tier financial performance. This ... possible Hybrid schedule** and will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: + Serve as ASC 842 Lease… more
- American Electric Power (Columbus, OH)
- …will close on the day before the posting end date. Commercial Reporting Analyst Sr **Job Description** Commercial Reporting Analyst Sr Location: 1 Riverside ... the results. Develop and analyze data sets to support reported or new SEC and/or regulatory filings. Participate in problem solving in a collaborative environment to… more
- Southern California Edison (Rosemead, CA)
- Job Description Join the Clean Energy Revolution! The Senior Financial Risk Analyst will be in the Risk group within the Finance organization at SCE. The Risk group ... credit exposure for financial statements (10K / 10Q) and SOX controls for credit exposure analysis. + Calculates mark-to-market...field. + Completion and/or in pursuit of Chartered Financial Analyst (CFA) Program exam I, II or III, AFP… more
- Robert Half Finance & Accounting (Dallas, TX)
- …corporate performance management (CPM) and business intelligence systems required - ISDA experience - SEC reporting and SOX compliance is a plus - Takes action ... assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure...individuals to join the team as a Hedge Portfolio Analyst Team (middle office - valuation). The position reports… more
- Constellation (Salt Lake City, UT)
- …**PRIMARY PURPOSE OF POSITION** The Senior Cyber Security Vulnerability Management Analyst will be expected to conduct formal tests on web-based applications, ... and common cloud authentication patterns + Security Cert ( Sec +, CEH, CCSP, GSEC) **PREFERRED QUALIFICATIONS** + Cloud...in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Solid understanding and… more
- BlackRock (New York, NY)
- **About this role** **An analyst is required to join the External Reporting team to** assist with the day-to-day operations related to Corporate Controls and ... External Reporting/Corporate Controls group works on the quarterly earnings release, SEC -related filings, EPS and share count calculations, preparation of monthly… more
- Leidos (Reston, VA)
- …quarterly, and annual deliverables to assist in close process and ensure compliance with SEC , SOX , and other regulatory reporting requirements + Assist in the ... **Description** Leidos is seeking a FP&A Analyst to join the Health & Civil Sector at our Global Headquarters in Reston, VA. The selected individual will be a key… more
- American Water (Chattanooga, TN)
- …internal purposes and external purposes where applicable (Corporate CPM Committee, BRIS, SOX , SEC , Utility Commission, etc.). Develops companywide reports as ... in the development of agenda and minutes for approval or projects, validation of SOX Controls, and overall review of the Capital Program. * Design and develop… more
- Vistra (Irving, TX)
- …/ release Electronic Funds Transfer ("EFT") *Perform bank verifications for SOX requirements *Gather financial data from various sources and systems, verify ... and leases *Prepare responses to Request for Information ("RFIs") with regard to SEC Reporting; review and provide comments on 10-K and 10-Q drafts regarding such… more
- JPMorgan Chase (Jersey City, NJ)
- …working with other JPMC functions, including Basel Measurement & Analytics (BM&A), SEC Reporting Team, Firmwide Regulatory Reporting & Analysis (FRRA), LOB Capital ... in control environment activities including Quality Assurance testing and SOX compliance **Required qualifications, capabilities, and skills:** + Bachelor's degree… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …such as the EU's Corporate Sustainability Reporting Directive and the US SEC 's Climate Change Disclosure Rule.** **Manage ESG data software solution, including ... 3-5 years of experience in data analytics and project management. Knowledge of SOX controls and audit concepts. Demonstrated experience in ESG data management and… more
