- Broadridge Financial Solutions (Newark, NJ)
- …along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team ... within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...(walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel is required, but not on… more
- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment, and promote collaboration with… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments, and promote… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to ... financial reporting (ICFR) for the company in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary… 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 ... safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible...reviews + Documentation of periodic controls testing + Ensure SOX related activities are conducted as documented, help coordinate… more
- CNO Financial Group (Carmel, IN)
- …CNO Financial Group's **Accounting and Finance Team is hiring a Sr Financial Reporting Analyst ** to perform and coordinate the preparation and reporting of ... Financial Statements and Quarterly Reporting. **As a** **Sr Financial Reporting Analyst ** **your responsibilities will include:**... Controls Binders. + Assist in the preparation of SOX documentation and coordination of various SOX … more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... community! Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest at Reynolds Consumer Products Date Posted:5/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot ... + Experience: Not Specified + Date Posted: 5/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City:Lake Forest /State:Illinois Job… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are representing a growing biotechnology company looking for a meticulous Senior SEC Financial Reporting Analyst to join their team in Irving. ... meet tight deadlines. + Proficiency in Microsoft Excel and financial reporting software. + Experience with SOX compliance is a plus. Robert Half is the world's… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Analyst , Financial Reporting & Analysis to join our team at the Parsippany - 22 Sylvan Way location in ... We can't wait to welcome you! **The Role** The Senior Analyst , Financial Reporting and...all data is consolidated and reported accurately and that SOX controls are met. + Assist with forecasting and… more
- Revlon (Oxford, NC)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Responsibilities:** The Senior Analyst , Finance Operations is responsible for the key ... monthly, quarterly, and year-end close processes while driving adherence to financial controls, understanding of variances, and forecasting accuracy. + Analyze and… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst (1of 5) - 2406185515W **Description** Johnson & Johnson is recruiting for multiple Senior Financial Analyst (1 of 5) ... to join the Abiomed finance organization. They will have exposure to senior leaders across the organization, supporting them in delivering their financial… more
- Insight Global (Greenwich, CT)
- … Analyst to join their team on a hybrid schedule in Greenwich, CT. As Senior Analyst of Accounting and Financial Reporting, you will oversee all of the ... - Strong knowledge of US GAAP, internal controls, and financial reporting - Knowledge of Sarbanes-Oxley ( SOX )...and financial reporting - Knowledge of Sarbanes-Oxley ( SOX ) compliance - Experience at a Big Four: Deloitte,… more
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial... SOX - Expertise in US GAAP - Financial statement preparation experience highly desired - Strong familiarity… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …Reporting also partners with Finance and Operations to analyze financial results. The Senior Financial Reporting Analyst (SFRA) is an integral part of ... the Retail Financial Reporting team and is responsible for accounting and...Prepare and analyze Profit & Loss Statements and other financial reports for discrepancies and variances. Work with partners… more
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **AP Accounting Senior Analyst ** . The primary responsibility of this role is to ... + Responsible for working closely with external auditors to support quarterly/annual financial and SOX audits by providing supporting schedules and responding… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …and direction to development, maintenance and analysis of the program financial activity, scheduling and performance measurement data. Leadership ability to advise ... program managers, mentor/train other personnel and a strong communicator of financial issues/risks to non- financial personnel. Perform financial planning and… more
- WM (Houston, TX)
- …national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial , operational and compliance ... savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Sr. Financial Analyst is primarily responsible for the coordination of the external financial ... annual audit process for the Benefit Plans, including preparation of stand-alone financial statements + Prepare, gather, and analyze external and internal audit… more