- 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
- Huntington National Bank (Charlotte, NC)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Medpace, Inc. (Cincinnati, OH)
- 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 & ... in tax legislation and its potential impact to Medpace; Assist in compliance with SOX controls for the tax department; May be responsible for other projects… 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
- 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)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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 ... including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other...Master's degree **Minimum experience required of the position** + Analyst , Sr .: 6+ years of relevant professional… 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
- TXNM Energy (Albuquerque, NM)
- …card program, personal communication devices, and travel. **JOB DESCRIPTION** **Supply Chain Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - ... Supply Chain Analyst I- sr . Location: Albuquerque, NM, United...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- TECO Energy (Ybor City, FL)
- Title: ** Sr . Network & Systems Security Analyst , SAN Storage & Backup Solutions Focus, Progression** Company: **Tampa Electric Company** Location: **Ybor Data ... **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE: Sr . Network & Systems Security Analyst , Progression...with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST… 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
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr . SOX Analyst to help support the design, implementation, and maintenance of the company's IT ... SOX compliance program. This person will be...SOX compliance program. This person will be required to conduct...years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably… 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
- 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 financial policies, and business resiliency. This position will also support… more
- TXNM Energy (Albuquerque, NM)
- …of time. **WORK ENVIRONMENT:** Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr ** **Salary Grade: G06** **Minimum Midpoint Maximum** ... Information Security Analyst or Sr Information Security ...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… more
- L3Harris (Salt Lake City, UT)
- …space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Compliance Analyst Job Code: 25803 Job Location: Salt Lake City, ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
