- 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. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… 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
- 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...The SOX Compliance Analyst Sr is responsible for supporting...work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial … more
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Lead IT Compliance Analyst you want with your current employer? We have an exciting ... Do you want to work as a Lead IT Compliance Analyst where your passion for creating...and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )… 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
- Stryker (Flower Mound, TX)
- **What you will do** As the Lead Analyst , Financial Compliance , you will play an integral role in ensuring financial statements and accounting practices ... internal Stryker policies. As a member of the MSNT Financial Compliance team supporting the MSNT Group,... compliance offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions,… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...controls and audit standards * Tests controls to validate compliance with internal financial policies and procedures… 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: 11959 Location:...office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … Analyst ** is a hands-on role responsible for executing compliance -related activities for CoStar's Global Financial Business Systems. This position ... Lead Business Systems Compliance Analyst Job Description **About CoStar...will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls,… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… more
- AIG (Wilton, CT)
- …like SAP, BPC, Workday, and financial automation tools. + Knowledge of financial controls, SOX compliance , and risk mitigation strategies. + Ability ... and maintaining compliance with regulatory standards. The Financial Statement Analytics Analyst will work closely...+ Conduct risk assessments, support internal controls, and ensure compliance with SOX and other regulatory standards.… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls ....Click on apply now for immediate consideration for this Financial Analyst in Austin, TX. We look… more
- Northrop Grumman (Melbourne, FL)
- …of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Principal Financial Analyst (Level 3) to join us in the pursuit of top-tier ... and occasionally brief to, Division/Sector/Corporateleadership **Basic Qualifications for Principal Financial Analyst :** + Bachelor's degree with 5years… more
- Bausch + Lomb (Lynchburg, VA)
- …positioned to continue leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting ... in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and… more
- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 26371 ... the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance . The position supports critical… more
- Walmart (Bentonville, AR)
- **Position Summary ** Senior Analyst , Tax - US Income Tax ( Compliance ) Location: Bentonville, AR Are you a tax professional looking for a dynamic, challenging ... to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance ....tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and… more
- General Motors (Warren, MI)
- …all strategic and tactical matters as they related to warranty forecasting, accounting, audit/ SOX compliance and financial analyses, leveraging financial ... TN, J-1, etc.)** **The Role:** Serve as a Warranty Financial Analyst , bringing timely and insightful decisions...transactions and contracts + Identify and execute internal controls, SOX compliance and financial procedures… more