- The Hartford Financial Services Group, Inc. (Wayne, PA)
- … SOX requirements Assist in the oversight and coordination of the funds' SOX compliance efforts Interface with internal and external auditors for quarterly ... Fund Accounting Analyst - 87FG6E We're determined to make a...reviews, annual audits, controls testing for SOX compliance and other related inquiries May… more
- Axon (San Francisco, CA)
- …with complex customer arrangements. Experience supporting public company audits and SOX compliance . Proven ability to work cross-functionally, communicate ... where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you...in researching and resolving complex technical accounting issues in compliance with US GAAP and adoption of new accounting… more
- CoStar Group (Arlington, VA)
- Senior Payroll Analyst Job Description Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. Joining the team offers… more
- Atrium: Staffing (Andover, MA)
- …collection systems and controls, supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. This role ... for a variety of applications and industries. They are seeking a Cost Management Analyst to join their team. Salary/Hourly Rate: $120k - $125k Position Overview: The… more
- RealPage (Richardson, TX)
- …supporting regulatory or licensing reporting. *Background in financial services, compliance , or MSB environments. *Familiarity with SOX and enterprise data ... SUMMARY The MSB (Money Services Business) Reporting Analyst reports to the Chief Financial ... needs. *Implement controls to ensure data integrity and compliance with SOX , money transmission regulations, and… more
- CarGurus (Boston, MA)
- …reporting processes. Assist with modeling and reporting for all commission deliverables. Ensure SOX compliance , and manage SOX and accrual reporting Respond ... The Sales Commissions team is looking to hire an experienced, highly motivated Analyst , to help shape the future of the CarGurus commission team. As Principal… more
- Canon USA, Inc. (Burlington, NJ)
- …to 5 years of related experience - Professional experience with 3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX ... USA in Burlington, NJ is currently seeking an Accounting Analyst ( Analyst , Accounting). Under supervision of the...and explain budget variances in order to ensure accurate financial reporting. This position is full time and offers… more
- Green Thumb (Chicago, IL)
- …in the preparation and review of financial schedules that underpin financial statements and footnote disclosures. Ensure compliance with SEC reporting rules ... asset impairment analyses and conclusions. Maintain effective internal controls over the financial reporting process to ensure compliance with Section 404 of… more
- Amcor plc (Mundelein, IL)
- …compliance with Delegation of Authority, internal controls, accounting policies, and SOX Assist internal and external auditors during financial and ... operational audits Demonstrate and foster Amcor Values WHAT WE VALUE Results Orientation - Being focused on the improvement of business results Collaboration & Influencing - working well with others and working as a team to have a positive impact on business… more
- ITT Inc. - English US (Stamford, CT)
- …SAP BPC). Familiarity with Power BI or other data visualization tools. Exposure to SOX compliance or internal audit processes. Experience in a multinational or ... within a company that values development and innovation. Essential Responsibilities As an Analyst , you will support the Financial Reporting team in the following… more
- Ahold Delhaize USA (Harrisburg, PA)
- …methodologies, principles and practices, and the impact of departmental transactions to the financial statements IFRS Accounting SOX controls / Risk & Controls ... E-commerce, Technology and more. Position Summary: The Indirect Tax Analyst is responsible for all aspects of the fuel...that impose such taxes. Conducts a variety of tax compliance , planning and research tasks. This position contributes to… more
- EnableComp (Franklin, TN)
- …audit processes and regulatory examinations Background in managing technical teams under SOX compliance requirements EnableComp is an Equal Opportunity Employer ... its unified E360 RCM (TM) intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery centers (ASCs)… more
- LanceSoft (Topeka, KS)
- …Other Duties as required; hardware related purchases. General understanding of SOX compliance . Strong communication and presentation skills. Is self-motivated, ... throughout the organization. Supports the ITAM practice in helping to mitigate financial and/or legal risks associated to vendor compliance , identify potential… 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
