- Post Holdings Inc. (St. Louis, MO)
- …an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory ... 13 years, Post has made 28+ acquisitions and innovative financial transactions and reached $8.2 billion in net sales...CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Ridge, TN **Your Day to Day as the Sr. Financial Analyst :** + Prepares and presents regular...responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with… more
- Ralliant (Chandler, AZ)
- On-Site The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. ... compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …who are passionate about making a difference. **Position Overview:** The Accounting Analyst performs the accounting and financial service functions for the ... cost analysis, and profitability metrics, while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates… more
- Coty (New York, NY)
- … analysis. The Sales Finance, Sr. Analyst is responsible for maintaining SOX compliance , coordinating Internal Audit controls, testing and review, as well as ... Sr. Analyst , Sales Finance - Consumer Beauty **SALES FINANCE,...Sales and Marketing commercial teams as well as overall Financial Planning and Analysis function + Participate in annual… more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... will include** + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal ... and report development for our Oracle EBS environment, with emphasis on financial operations. This role requires a blend of functional expertise, analytical skills,… more
- Banc of California (Santa Ana, CA)
- … documents; responsible for reviewing monthly seller certification and calculation of financial covenants. + Performs SOX controls validations against client ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Whirlpool Corporation (Greenville, OH)
- …the return material authorizations procedure (RMA) and make sure this process keeps its financial compliance with SOX , which implies having control on the ... position is responsible for the plant's suppliers' performance by ensuring their compliance with our raw material designs, implementing supplier audits, asking for… more
- The Toro Company (Bloomington, MN)
- …+ Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You?? ? ? At The ... improvement mindset while delivering strong, stable daily operations and providing financial insights to our business partners. This role is responsible for… more
- Williams Companies (Tulsa, OK)
- …and grow with us. Responsibilities/Expectations: + Leads and develops contract analyst team in drafting, negotiating, and executing complex Gathering & Processing, ... risk + Oversees drafting and execution of commercial agreements ensuring compliance with policies and coordinating briefs, risk assessments, and executive summaries… more
- Acuity Inc. (Costa Mesa, CA)
- …to resolve accounting matters related to day-to-day operations. Such matters include SOX compliance , inventory related issues, and intercompany transactions. + ... associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant financial… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... business results and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual planning and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). *… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts ... to achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...and accountability leading to accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX … more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr...**Required:** 4+ years of experience in SOX compliance , public accounting, internal audit, or financial ... Days **About the Role** We are seeking a **Senior SOX Compliance Analyst ** to join...auditors to maintain the effectiveness of internal controls over financial reporting (ICFR). This is an opportunity to make… more
- Charles River Laboratories (Wilmington, MA)
- …Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… more
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