- Xcel Energy (Minneapolis, MN)
- …Energy could be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance ... assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and...training to others (ie, control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst… 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...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… 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 ... 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
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… 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 ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- J&J Family of Companies (Titusville, NJ)
- …the end-of-life system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital ... IM Transcend Sr . Analyst Compliance (1...IM Transcend Sr . Analyst Compliance (1 of 2) -...timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are offering an exciting opportunity for a Sr . Financial Analyst in the financial industry, located in WESTMINSTER, Colorado, 80021-2702, United ... analysis and reporting. Requirements * Proven experience as a Sr . Financial Analyst , preferably with a minimum...years in a similar role * Proficient knowledge of SOX - Sarbanes-Oxley compliance * Experience in… more
- Parker Hannifin Corporation (Ogden, UT)
- Sr . Accountant Analyst Location : OGDEN, UT,...GAAP, the highest level of integrity, and adheres to compliance with stated SOX controls in the execution ... Description Apply Now > Save JobJob Saved SUMMARY: The Sr . Accountant Analyst is a key team...compliance with generally accepted accounting principles, and stated SOX controls. Engages in continuous improvement efforts within the… more
- Legrand NA (West Hartford, CT)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Northrop Grumman (Northridge, CA)
- …Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule Control ... Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of...database software + Active DoD Secret clearance **Basic Qualifications: Sr . Principal Program Cost, Schedule & Control Analyst… more
- Stanley Black and Decker (Northlake, TX)
- ** Sr . Financial Analyst - Northlake, TX...costing) + Fostering a strong control environment by ensuring compliance with GAAP, SOX , Company policies + ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Sr . Financial Analyst , you'll be part of...Suggest improvements to inventory control and report instances of non- compliance with SBD policies. + Maintain and improve the… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Robert Half Accountemps (Hinsdale, IL)
- …thereby strengthening balance sheet controls. * Support internal control requirements, including SOX compliance . * Compile and analyze financial information to ... Description We are in search of a Sr Financial Analyst . This role offers...with various responsibilities that include accounting, financial analysis, and compliance with US GAAP. You will also be involved… more
- Honeywell (Charlotte, NC)
- As a Sr Controllership Analyst here at Honeywell, you will play a crucial role in assisting the controllership function and ensuring compliance with ... requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing + Financial reporting: Preparation of schedules… more
- Vertafore (Denver, CO)
- …with offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ... support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct… more
- Panasonic North America (Sparks, NV)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...queries + Assist in following proper procedures to ensure compliance related to Panasonic Policy, Systems and Data Management… more
- CVS Health (Cumberland, RI)
- …the 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 related business segment (Health Services… more
- Robert Half Management Resources (Fort Worth, TX)
- Description We are offering a long-term contract employment opportunity for a Sr Fund Analyst in the Investment Management industry in Ft. Worth, Texas. The role ... performed in accordance with financial regulations * Adhering to SOX - Sarbanes-Oxley compliance requirements * Monitoring...recognition accounting standards and practices * Knowledge of SOX - Sarbanes-Oxley Act and its implications on the… more
- Northrop Grumman (Mclean, VA)
- … SOX , internal, and external financial statement audits + Support Financial Reporting SOX compliance and maintain evidence of the operation of controls + ... history. Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst / Senior Principal Financial Analyst ** This position will report to… more