- CNO Financial Group (Carmel, IN)
- …40|86 and CNO Financial Group senior leaders and internal/external auditors. **As a Sr SOX Accounting Analyst , your responsibilities will include:** ... position is bonus eligible. CNO Financial Group's **40|86 Advisors** is hiring a ** Sr SOX Accounting Analyst ** to provide direct support to mid-level… more
- Xcel Energy (Minneapolis, MN)
- …control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting . MBA and/or CPA preferred. ... **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or...SOX Compliance Consultant Minimum Requirements:** Bachelor's degree in Accounting . MBA and/or CPA preferred. The experience requirement for… more
- CVS Health (Cumberland, RI)
- …as hybrid and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr . Analyst (IT SOX ), Corp IT Audit will be a key member of ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… 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 will...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 ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... and retesting + Perform detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and… 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 ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director,… more
- Compass Group, North America (Charlotte, NC)
- …season in public accounting ! Now, imagine stepping into the role of Senior Accounting Analyst , where you'll spearhead reserve analysis, balance sheet ... going to be remarkable. This role reports to the Senior Manager of Financial Accounting . Responsibilities: *...years Public Accounting experience * MS in Accounting * Experience with SOX compliance testing… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit ... Analyst will possess the experience to efficiently handle and...narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems… more
- Textron (Wilmington, MA)
- ** Sr Financial Analyst ** **Description** We are Textron Systems, best known for innovative defense technologies and services\. We areof Textron Inc, one of the ... and the products we make\! **_About This Role_** The Sr \. Financial Analyst will be primarily responsible...reports + Ensure program financials are in accordance with SOX and Internal Controls + Establish and maintain baselines… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr . Internal Control Analyst , you will m...and extensive knowledge of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX … 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
- ITT (CA)
- …Asia. Based on existing and future project, CCT is looking for a SAP FICO Sr . Business System Analyst to help complete the implementation projects along with ... support of existing SAP systems. As the SAP FICO Sr . Business System Analyst , you will be...Financial Process Optimization: Work closely with the finance and accounting teams to optimize financial processes, including accounts payable,… more
- Vivint (Lehi, UT)
- …Instagram, LinkedIn and X. Reporting to the Sr . Director of Finance, the Sr . Analyst will be responsible for a wide range of Vivint planning, financial ... ideas, products, and channels + Support monthly close process, and execute SOX controls + Support continuous improvement initiatives surrounding data quality, and… 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 ... will be responsible for key aspects of operations finance and accounting including budgets/forecasts, capital appropriation activity, inventory, footprint, and other… more
- Jostens (Minneapolis, MN)
- JOB TITLE: Sr . Financial Analyst JOB TYPE: Full Time - Hybrid ABOUT YOU: Provide all required management accounting and financial analyses for an ... or more product lines. YOU HAVE: + Technical skills. Strong technical accounting skills combined with business acumen. Working/advanced level skills with Excel and… more
- Colgate-Palmolive (Overland Park, KS)
- …give your career a reason to smile and join our global team! As the ** Sr . Financial Analyst ** within the Budget & Planning/CS&L team, you will provide financial ... operations and help business make data driven decisions + SOX & CAD Compliance: Assist with SOX ...for SAP's S4 **Required qualifications:** + Bachelor's degree in Accounting or Finance-related discipline + 2-5+ years experience in… more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …application is true to the best of my knowledge. **Job Description** Job Title: Senior Financial Analyst Location: Thousand Oaks, CA **About the role:** You will ... well as monthly close processes, while ensuring compliance with SOX , IFRS, etc. Support continuous improvement of processes, controls...+ Minimum of a Bachelor's Degree in Finance or Accounting . Master's or CPA preferred. + 3 years of… more
- KBR (Fairfax, VA)
- Title: Cognos Sr Developer Business Analyst KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, ... of Costpoint with in-depth knowledge of the following Costpoint modules: billing, accounting , projects. This position is located within the Cognos group and will… more