- Axon (Scottsdale, AZ)
- …Qualifications Experience with public sector procurement (Federal, State, Local) Understanding of SOX compliance and revenue recognition controls Background ... of law enforcement and emergency response. Your Impact As an Order Management Analyst , you will support the order management process for Axon's US customers. Your… more
- Synectics Inc (Chicago, IL)
- …things. Critical thinking and knowledge of the SOX and SOX compliance process. 3-7+ years overall experience IT control understanding and knowledge from ... and weaknesses in IT controls . Develop and recommend improvements to enhance control effectiveness Compliance and Risk Management: Ensure IT controls … more
- Ursus, Inc. (New York, NY)
- …privilege, SOD, entitlement data mining, entitlement role modeling. *Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. *Strong background and ... JOB TITLE: Senior Identity Access Management Analyst LOCATION: New York, NY, Holmdel, NJ, or...position will work with key stakeholders, engineers, risk and controls , audit and other business units and serve as… more
- Atrium: Staffing (Andover, MA)
- …collection systems and controls , supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. This ... applications and industries. They are seeking a Cost Management Analyst to join their team. Salary/Hourly Rate: $120k -...Analysis and ensure reserves are properly set. Ensure all SOX control processes are in place and… more
- The Hartford Financial Services Group, Inc. (Wayne, PA)
- … efforts Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX compliance and other related inquiries ... Fund Accounting Analyst - 87FG6E We're determined to make a...standards and relevant interpretations Maintain and develop, as appropriate, controls , systems, policies and procedures in accordance with US… more
- RealPage (Richardson, TX)
- …compliance needs. *Implement controls to ensure data integrity and compliance with SOX , money transmission regulations, and internal governance standards. ... SUMMARY The MSB (Money Services Business) Reporting Analyst reports to the Chief Financial Officer, MSB....supporting regulatory or licensing reporting. *Background in financial services, compliance , or MSB environments. *Familiarity with SOX … more
- Axon (San Francisco, CA)
- …with complex customer arrangements. Experience supporting public company audits and SOX compliance . Proven ability to work cross-functionally, communicate ... where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you will be...in researching and resolving complex technical accounting issues in compliance with US GAAP and adoption of new accounting… more
- Green Thumb (Chicago, IL)
- …Maintain effective internal controls over the financial reporting process to ensure compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404). Assist ... The Role As a Senior Analyst in External Reporting at GTI, you will...schedules that underpin financial statements and footnote disclosures. Ensure compliance with SEC reporting rules through accurate and timely… more
- Exelixis (Alameda, CA)
- …wage tax laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: ... No supervisory responsibilities. EDUCATION/EXPERIENCE/KNOWLEDGE & SKILLS: Education : Bachelor's degree in related discipline and 5 years of related experience. Associate degree in related discipline and 7 years of related experience Equivalent combination of… more
- Amcor plc (Mundelein, IL)
- …reports Understand and ensure compliance with Delegation of Authority, internal controls , accounting policies, and SOX Assist internal and external auditors ... during financial and operational audits Demonstrate and foster Amcor Values WHAT WE VALUE Results Orientation - Being focused on the improvement of business results Collaboration & Influencing - working well with others and working as a team to have a positive… more
- Ahold Delhaize USA (Harrisburg, PA)
- …and the impact of departmental transactions to the financial statements IFRS Accounting SOX controls / Risk & Controls Mainframe Self-motivated Strong ... E-commerce, Technology and more. Position Summary: The Indirect Tax Analyst is responsible for all aspects of the fuel...tax position. Responsible for evaluating and improving processes and controls to optimize compliance efficiency. Acts as… more
- ITT Inc. - English US (Stamford, CT)
- …SAP BPC). Familiarity with Power BI or other data visualization tools. Exposure to SOX compliance or internal audit processes. Experience in a multinational or ... Identify opportunities for process improvements and automation. Support Sarbanes-Oxley ( SOX ) compliance efforts and documentation. Participate in special… more
- Atlas Sand Company, LLC (Austin, TX)
- …Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role will...and documentation completeness + Support continuous improvement of change control workflows and artifacts Monitoring & Operational Controls… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business...controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …CEH preferred. + Familiarity with cloud environments and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...control requirements. Develops and tracks metrics related to compliance (eg: SOX /PCI) posture and testing status.… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska...the development of new controls in the SOX environment in response to a changing control… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- OneMain Financial (Irving, TX)
- …using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact with ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our...+ Interest in pursuing a long-term career in audit, SOX compliance , or related fields. **Location:** Irving,… more
