- First Watch Restaurants, Inc. (Bradenton, FL)
- Overview The SOX IT Compliance Analyst is a crucial role in supporting the company's compliance with the Sarbanes-Oxley Act ( SOX ). This position will ... auditors, as well as relevant lines of business. The SOX IT Compliance Analyst will... financial reporting Enforce established timelines in performing SOX compliance tasks, ensuring activities are conducted… more
- Santander Holdings USA Inc (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas/Miami Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... financial services industry. We believe that our employees are...automate manual processes and improve system functionality. Regulatory & Compliance Oversight: Support internal and external audits by providing… more
- Zurich Insurance Group (Schaumburg, IL)
- The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...Attendance This role will be filled at either the Financial Accounting Analyst or Senior Financial… more
- Artech LLC (East Hanover, NJ)
- Job title: Financial Analyst Job location: East Hanover, NJ Job duration: 6 months About the role: The Trade Analyst is responsible for supporting trade ... to ensure that orders and credits across all product portfolios are processed in compliance with DEA regulations and SOX key controls *Identify, escalate, and… more
- Owens Corning (Medina, OH)
- …adherence to corporate policies and governmental regulations (eg, GAAP, SOX compliance ). Adhere to all company policies, financial controls, rules of ... within our US facilities across the Owens Corning network. The Plant Financial Analyst partners with leaders to provide financial analytics that drive… more
- Huntington National Bank (Charlotte, NC)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Daifuku (Novi, MI)
- …and monthly actual vs. budget comparison analysis. Addresses internal/external audits and J- SOX compliance testing Execute J- SOX process as the inspector ... Financial Accountant III . Responsibilities Position Summary/ Primary Purpose The Financial Accountant Analyst III is responsible for assuring the integrity… more
- Allstate (Chicago, IL)
- …and Analysis for Investment Finance, you'll be a key player in transforming financial data into strategic insights that propel our growth and profitability. Your ... lead for analysis, reporting and storyline development of monthly and quarterly financial results provided to senior leadership and used to support Securities and… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Alaska Airlines (Seatac, WA)
- …controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- Alaska Airlines (Seatac, WA)
- …over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
- OneMain Financial (Irving, TX)
- …controls using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact ... 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
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's… 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...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- NiSource (Columbus, OH)
- **Senior/Lead Compliance and Performance Analyst ** + We are...IT SOX controls as required by the SOX Compliance office on a quarterly basis. The ... 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities...+ Perform quarterly testing within the timeline required by SOX Compliance office. + Maintain properly documented… 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 ...a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a… more
- TXNM Energy (Albuquerque, NM)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... financial and business principles for analysis of financial , business, process, audit, SOX , and other...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- Amrize (Dundee, MI)
- …in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities including flux analysis and other items as required. ... Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location:...office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to… more
