- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...appropriate internal controls or processes with management, internal or external auditors, or consultants. + Create/update SOX … more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the...external audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... and build _your_ ambition. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits at WM. The individual will take an active role ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process...Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in… more
- J&J Family of Companies (Raritan, NJ)
- …of America, West Chester, Pennsylvania, United States of America **Job Description:** ** Senior Financial Analyst - US Commercial Power Tools** J&J Med Tech, ... & Johnson Family of Companies is recruiting for a Senior Financial Analyst to support the US...Additional areas of focus include monthly sales reporting to senior management, price/volume/mix analysis, Revenue SOX compliance,… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... and divisions to provide general ledger support as needed. + Working alongside external auditors to support quarterly/annual financial and SOX audits by… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a Senior Product Analyst for our team to ensure that we continue ... charitable care, uninsured discounts, and other uncompensated expenses. The Senior Product Analyst , MEDITECH MIS, is responsible...Releases (MRP). + Audits - Respond as needed to SOx or other related requests to audit access and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …well as recording journal entries and account reconciliations for complex accounting areas. The Senior Analyst will report to the Senior Financial Reporting ... **QTS Data Centers** is seeking a ** Senior Financial Reporting Analyst ** to work...reporting. + Provide support for the annual internal and external audits, including stand-alone audits for joint ventures as… more
- Amazon (Seattle, WA)
- Senior Analyst - Content Accounting @ Twitch Seattle, WA **About Us** Twitch is the world's biggest live streaming service, with global communities built around ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- PagerDuty (Atlanta, GA)
- …equitable world-all in a flexible, award-winning workplace. PagerDuty is looking for a ** Senior HRIS Analyst ** to join our diverse, customer-focused team! The ... Senior HRIS Analyst is a member of the centralized, dedicated **Workday...feature releases. + Documents process and results following our SOX compliance change management process. + Helps maintain data… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Financial Systems Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst is primarily responsible for the integration… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …Area or candidates that are willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We are seeking a ... highly skilled and experienced ** Senior Business Analyst - SAP Finance** to...training materials. + Manage stakeholders across Finance, IT, and external vendors to deliver projects on-time and within scope.… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... that services more worldwide destinations than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team for… more
- General Motors (Warren, MI)
- …THE COMPANY (eg, H-1B, OPT, STEM OPT, CPT, TN, J-1, etc.)** **The Role:** This Senior Treasury Analyst position is a member of the global Treasury Business ... treasury operation and capital market systems and activities. This analyst will report directly to Business Sustain Manager. It...new policies and procedures + Work with internal and external control, audit, and SOX testers evaluating… more
- Republic Services (Phoenix, AZ)
- …team, which includes providing reporting and other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems Support) ... **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support)...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
