- Monster (Waltham, MA)
- JOB TITLE: SOX Data Controls Analyst JOB LOCATION: Waltham, MA or Syracuse, NY Hybrid )Might require some other travel to other locations) WAGE RANGE*: ... JOB NUMBER: NGGJP00016522 REQUIRED EXPERIENCE: Top 3 Must-Have SkillsSarbanes-Oxley ( SOx ) Controls experience (audit, implementation, or operation) Strong User… more
- Monster (Wilmington, DE)
- …name, it's our mission and our purpose. The Senior Corporate Accounting Analyst will execute, review, and support all accounting related activities including journal ... and other initiatives which create effectiveness and/or efficiency. The Senior Corporate Accounting Analyst is one of two senior analysts that report to a Corporate… more
- Monster (Andover, MA)
- …description: Job Summary Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral role and be responsible for properly setting ... application systems and controls, financial close and audit / SOX internal control processes, with the ability to analyze,...and ensure reserves are properly set. * Ensure all SOX control processes are in place and working (cycle… more
- Monster (Mundelein, IL)
- …system configurations, and training materials. Ensure compliance with internal controls, SOX , and audit requirements. Coordinate with cross-functional teams (eg, MM, ... or equivalent experience Work Experience 3+ years of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with at least one full… more
- Monster (Northbrook, IL)
- …Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a ... and application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining… more
- Monster (Northfield, IL)
- …and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision ... software. The position will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers. Core Job Responsibilities: Maintain and ensure completeness and accuracy of tax accounts of… 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 Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- CVS Health (Albany, NY)
- …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 the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Community Health Systems (Franklin, TN)
- …EHR Team. This role will help with managing the EHR changes, domain strategy, and SOX Audits. As a Senior Analyst , you will consult on EHR changes, communication ... of changes, and work within processes and SOX Audits. You will identify, resolve and report status,...team initiatives. **Essential Functions** + EHR Change Coordinator Sr. Analyst is responsible for evaluating, testing, auditing, and resolving… more
- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Amazon (Waukegan, IL)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a Lead IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... caring group of colleagues. Do you want to work as a Lead IT Compliance Analyst where your passion for creating positive patient interactions is valued? If you are… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… more
- NiSource (Columbus, OH)
- …as well as up to the senior and lead level* **370504 - Regulatory Analyst ** **Job Summary** Effectively participates on a variety of project teams that provide a ... witness experience **Compensation Range:** $60,200 - $84,300 **104244 - Sr Regulatory Analyst ** **Job Summary** Works with cross functional teams to plan, prepare,… more
- Constellation (Houston, TX)
- …robust wellness program; paid time off for vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst I, Analyst II, or ... Please see minimum qualifications list below for each level ** Analyst 1 Level - $55,800 - 62,000** ** Analyst...gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting… more
- Burlington (Savannah, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site at ... our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more
- Bentley Systems (Exton, PA)
- **Senior Analyst , Deal Operations (NAOU)** **Location:** Hybrid, Exton, PA **Position Summary:** The Senior Analyst , Deal Operations will serve as a hands-on ... and effectively. As a trusted advisor to the sales organization, the Senior Analyst will analyze, structure, and facilitate deals to ensure they are commercially… more
