- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? 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 assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… 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 ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- Jostens (Minneapolis, MN)
- SR . SECURITY ANALYST - GRC ABOUT...compliance activities for PCI DSS, SOC 2, and SOX , ensuring continuous alignment with control requirements. Serve as ... YOU: The Sr . Security Analyst - GRC is responsible for leading and executing...responsible for leading and executing governance, risk management, and compliance activities that ensure Jostens' enterprise information systems, applications,… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
- ARAMARK (Raleigh, NC)
- Sr . District Controller (Finance Analyst ) Requisition #: 622363 Location: Raleigh, NC, US, 27606 Career Area: Corporate + Field Support Description: **Job ... Description** As a Sr . District Controller, you will be responsible for the...and operators, including targets with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX … more
- WestRock Company (Atlanta, GA)
- …owners to deliver clear, reliable financial visibility that drives better decisions. Sr . Analyst , Financial Systems Position Summary The Financial Analyst ... governance, and operational insight across this portfolio, we are adding a Financial Analyst - Consumer IT & Digital to our technology finance team. This role… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape 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 ... Oak Ridge, TN **Your Day to Day as the Sr . Financial Analyst :** + Prepares and presents...Preferred experience with DOD or DOE government accounting, revenue recognition , FAR/DFARS and other government contract compliance .… more
- Paycom Online (Oklahoma City, OK)
- …Assess compliance with policies and procedures related to Information Security and regulatory compliance . + Supervise and engage in IT SOX , ISO 27001, SOC 1, ... The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- Target (Brooklyn Park, MN)
- …3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls**… more
- Textron (Providence, RI)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of ... optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and...reporting. + Proven expertise as an Oracle Fusion Business Analyst with strong knowledge of **Oracle Fusion Financials** and… more
- American Airlines (Dallas, TX)
- …role that always provides a new challenge. This role focuses on compliance and accounting from a retirement benefits perspective. + Position will actively ... prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and reconciliation requirements + Partner with third-party… more