- 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 entries, ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst… more
- Artech LLC (East Hanover, NJ)
- …to ensure that orders and credits across all product portfolios are processed in compliance with DEA regulations and SOX key controls *Identify, escalate, and ... Job title: Financial Analyst Job location: East Hanover, NJ Job duration:...controls. *Responsible for the administration of various programs in compliance with general services agreements and task orders. *Perform… more
- Global Partners LP (Waltham, MA)
- …for an enthusiastic professional who enjoys working in a dynamic, fast-paced environment. The Senior Tax Analyst - Tax Technology will be involved in all aspects ... fuel tax, sales tax and income tax reporting. The Analyst will also be responsible for assisting with tax...correspondence. Support and prepare fuel tax related internal control ( SOX ) compliance . Keep current on relevant statutory/regulatory… more
- Huntington National Bank (Charlotte, NC)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and the interaction between systems and processes Knowledge in SOX compliance in a publicly traded company,… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …Problem solve & execute resolution while maintaining a positive work environment Ensure SOX compliance related to accounting and shared services Minimum Job ... to push new boundaries. The Supervisor Accounts Payable partners with the Senior Accounting Manager to provide team leadership for day-to-day Accounts Payable tasks.… more
- Allstate (Chicago, IL)
- …and storyline development of monthly and quarterly financial results provided to senior leadership and used to support Securities and Exchange Commission (SEC) ... reporting, quarterly earnings release, and analyst call preparation You'll be working on hands-on and complex analysis of investment portfolio results, including… more
- UGI Corporation (King Of Prussia, PA)
- …gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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 ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443) The… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… 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
- 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)
- …a hybrid schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of ... ** Senior /Lead Compliance and Performance Analyst ** + We are...IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst ...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...to the banking industry. . Developing and monitoring the SOX Assessment Annual Work Plan to ensure compliance ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: **IT Compliance & Risk Analyst , Progression** Company:...support demonstration of compliance . Escalates out of compliance items to senior management. Participate in… more
- Walgreens (Deerfield, IL)
- …available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company Indicator:** ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and Compliance...IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. +… more
