- Creative Financial Staffing (Pittsburgh, PA)
- …focus on accounting policy and financial reporting. In-depth knowledge of GAAP and SOX compliance . SALARY: $75,000- $90,000LOCATION: This position is located in ... environment. Opportunity to significantly impact the company's financial reporting and compliance practices. RESPONSIBILTIES FOR ACCOUNTING ANALYST ROLE: The… more
- Creative Financial Staffing (Pittsburgh, PA)
- …on accounting policy and financial reporting. Strong knowledge of GAAP and SOX compliance . Excellent analytical and problem-solving skills, with the ability ... Chance to make a significant impact on the company's financial reporting and compliance practices. OVERVIEW OF THE ACCOUNTING POLICY ANALYST ROLE: Develop,… more
- Creative Financial Staffing (Butler, IN)
- …Assist with month-, quarter-, and year-end close processes, ensuring accuracy and compliance . Compliance Assurance: Support SOX control and internal ... Financial Analyst Join Our Dynamic Team and Propel Your...one of our preferred clients to find a Finance Analyst ready to take their career to new heights.… more
- Rose International (Oakland, CA)
- …Utility Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster recovery. ... Only qualified Functional Analyst candidates located near the Oakland, CA area...solution delivery and solution support.The IT SAP EHS Functional Analyst , Expert is responsible for the development of IT… more
- Creative Financial Staffing (Canton, OH)
- Payroll Analyst About the Company This growing manufacturing supply company is looking to add a Payroll Analyst to their team. Strong management and a ... advancement are available. Responsibilities: Process payroll, both internationally and US SOX Specialist for the payroll systems and processes Responsible for… more
- Creative Financial Staffing (Tarrytown, NY)
- …in Excel, Outlook, and Word Detail-oriented with strong communication skills SOX compliance knowledge Location: Tarrytown, NYWork Modality: 100% ... Accounts Receivable Analyst - (Tarrytown, NY) Our client, is a...healthcare CPG industry and they are seeking an AR Analyst to join our Finance team. Job Summary: Detail-oriented… more
- Intelliswift Software, Inc (Lehi, UT)
- …rules, revenue standards, and compliance policies. * Executes work in compliance with SOX controls, including drafting controls, narratives, memos, and ... Job Title: Analyst , Revenue Operations Duration : 6 months Location: Lehi, UT Hybrid Pay Rate: $20.2/Hour Intelliswift Software Inc. conceptualizes, builds, and… more
- MultiPlan (Rockville, MD)
- …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
- Johnson Service Group (Clemmons, NC)
- …the organization s accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal ... receipts do not age. Responsible for sharing the load with the full-time A/P analyst for the following processes: Vouchering, payment runs, the dmr s, vendor change… more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant… more
- Xcel Energy (Minneapolis, MN)
- …what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… 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 ... of experience in compliance field. + Experience with audits, audit management, SOX act., risk management models and frameworks + Experience in Supply Chain a… 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 grade 9. This decision will be based on the qualifications and experience of the selected candidate… 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 opportunity ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT Governance and Compliance… 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. ... 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
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… 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
- Robert Half Management Resources (Des Moines, IA)
- Description We are seeking a SOX Analyst for a short term contract employment opportunity in DES MOINES, Iowa, within the Banking industry. The SOX ... testing for our affordable housing program. Responsibilities: * Lead the SOX compliance testing, ensuring the design and operation of internal controls related… 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 , ... the control environment and participate in Governance, Risk and Compliance (GRC) assessments. Responsibilities: * Facilitate updates to Sarbanes...* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… more
- Robert Half Management Resources (Akron, OH)
- Description We are offering a contract to hire employment opportunity for a Sr SOX Analyst /Accountant in Akron, Ohio. The individual will play a pivotal role in ... and accounting functions. * Analyze and interpret data related to SOX - Sarbanes-Oxley Compliance . * Collaborate with both internal and external audit teams to… more
