- 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 ... internal and external auditors, as well as relevant lines of business. The SOX IT Compliance Analyst will ensure that the company's IT controls remain… more
- Monster (Tucker, GA)
- This position, within the Enterprise Systems Analyst job family of IT, will have the primary responsibility of providing technical support and development within the ... communicator and an employee who thrives on multi-tasking.The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and… 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 ... to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: Support internal and external audits by providing documentation,… 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 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 Level.… 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
- Axon (Denver, CO)
- …Experience with public sector procurement (Federal, State, Local) Understanding of SOX compliance and revenue recognition controls Background in SaaS, ... 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
- Kaiser Permanente (Castle Rock, CO)
- …and fulfilling routine contracts with some guidance; producing standard reports for compliance monitoring (eg, Joint commission, Sarbanes-Oxley [ SOX ]) and audits ... and practices in Supply Chain and Logistics, ensures their own compliance to relevant guidelines, identifies inventory, asset, and vendor/suppliers deficiencies.… more
- Owens Corning (Medina, OH)
- …systems and adherence to corporate policies and governmental regulations (eg, GAAP, SOX compliance ). Adhere to all company policies, financial controls, rules ... our US facilities across the Owens Corning network. The Plant Financial Analyst partners with leaders to provide financial analytics that drive business results… more
- Global Partners LP (Waltham, MA)
- …and correspondence. Support and prepare fuel tax related internal control ( SOX ) compliance . Keep current on relevant statutory/regulatory and/or technology ... working in a dynamic, fast-paced environment. The Senior Tax Analyst - Tax Technology will be involved in all...who understands both the fuel supply chain and tax compliance processes and is excited to reduce manual workload… 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 ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...and the interaction between systems and processes Knowledge in SOX compliance in a publicly traded company,… more
- Medpace, Inc. (Cincinnati, OH)
- …Research changes in tax legislation and its potential impact to Medpace; Assist in compliance with SOX controls for the tax department; May be responsible for ... Job Summary As Corporate Finance is growing, we are looking to a Sr. Tax Analyst to our Tax Department! Responsibilities Assist in preparation of US, State & Foreign… 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 ... III . Responsibilities Position Summary/ Primary Purpose The Financial Accountant Analyst III is responsible for assuring the integrity and completeness of… 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 ... and directing the team where to focus. Assist the Accounting Analyst with AP automation improvements by analyzing inefficiencies and proposing improvements.… more
- Allstate (Chicago, IL)
- …Securities and Exchange Commission (SEC) reporting, quarterly earnings release, and analyst call preparation You'll be working on hands-on and complex analysis ... close analysis, including decision making, managing timelines, control/monitoring processes (incl SOX controls) and other priorities You will lead team members to… 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 ... from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… 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...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
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. +… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal...seeking a Security Analyst focused on Security Compliance . The ideal candidate will ensure the organization's information… more
- Alaska Airlines (Seatac, WA)
- …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 ... 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)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... 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
