- Axon (Scottsdale, AZ)
- …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
- Gerdau (Tampa, FL)
- …irregularities; partnering with IT to research and correct discrepancies and ensure compliance . Additionally, the Accounts Payable Analyst will perform a variety ... BASIC FUNCTION: The Accounts Payable Analyst is responsible for data analysis and vendor...with management's review / approval. Supports internal audit and SOX requests by performing associated/assigned tasks. Ensures Service Level… more
- Compunnel (New York, NY)
- …mining tools such as Celonis, UiPath Process Mining, etc. Exposure to enterprise compliance frameworks (eg, GDPR, HIPAA, SOX ) Education: Bachelor s or master ... possess a deep understanding of Generative AI, process mining, and enterprise-level compliance . This role will bridge the gap between AI technologies and business… more
- Expedite Technology Solutions (Atlanta, GA)
- …date. -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe ... The Business Analyst job family defines skills for formulating and defining system scope using information technology and industry knowledge/requirements, based on… 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 ... and billing, payroll, and revenue recognition. We are currently seeking a Senior Payroll Analyst to join our team in our Washington, DC headquarters. This role would… more
- Ursus, Inc. (New York, NY)
- …privilege, SOD, entitlement data mining, entitlement role modeling. *Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. *Strong background and ... JOB TITLE: Senior Identity Access Management Analyst LOCATION: New York, NY, Holmdel, NJ, or...environments including AWS and Entra. Summary: The Senior IAM Analyst will work as a member of the information… more
- Next Level Business Services, Inc. (Atlanta, GA)
- …date. -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe ... The Business Analyst job family defines skills for formulating and defining system scope using information technology and industry knowledge/requirements, based on… more
- 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
- Atrium: Staffing (Andover, MA)
- …cost collection systems and controls, supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. This role ... applications and industries. They are seeking a Cost Management Analyst to join their team. Salary/Hourly Rate: $120k -...Analysis and ensure reserves are properly set. Ensure all SOX control processes are in place and working audits… more
- Synectics Inc (Chicago, IL)
- …control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process. 3-7+ years overall experience IT ... Job Description: SOC and SOX IT governance and testing IT Control Analysis...controls. Develop and recommend improvements to enhance control effectiveness Compliance and Risk Management: Ensure IT controls comply with… 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 ... team is looking to hire an experienced, highly motivated Analyst , to help shape the future of the CarGurus...future of the CarGurus commission team. As Principal Commissions Analyst , you will partner with the commission team in… more
- CSW Industrials (Rockwall, TX)
- …and Manufacturing. Maintain accurate system documentation and support internal/external audit compliance (eg, SOX ). Collaborate with developers and technical ... or upgrades. Effective communication, analytical, and problem-solving skills. Experience in compliance -driven environments (eg, SOX ) is a plus. Ability to… more
- RealPage (Richardson, TX)
- …on compliance needs. *Implement controls to ensure data integrity and compliance with SOX , money transmission regulations, and internal governance standards. ... SUMMARY The MSB (Money Services Business) Reporting Analyst reports to the Chief Financial Officer, MSB....supporting regulatory or licensing reporting. *Background in financial services, compliance , or MSB environments. *Familiarity with SOX … 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 will be...in researching and resolving complex technical accounting issues in compliance with US GAAP and adoption of new accounting… more
- Canon USA, Inc. (Burlington, NJ)
- …4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word and Power Point skills - ... Canon USA in Burlington, NJ is currently seeking an Accounting Analyst ( Analyst , Accounting). Under supervision of the Accounting Manager, conducts detailed… more
- Green Thumb (Chicago, IL)
- …to ensure compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404). Assist in preparing purchase accounting entries for acquisitions and evaluating ... The Role As a Senior Analyst in External Reporting at GTI, you will...schedules that underpin financial statements and footnote disclosures. Ensure compliance with SEC reporting rules through accurate and timely… more
- Exelixis (Alameda, CA)
- …tax laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: No ... supervisory responsibilities. EDUCATION/EXPERIENCE/KNOWLEDGE & SKILLS: Education : Bachelor's degree in related discipline and 5 years of related experience. Associate degree in related discipline and 7 years of related experience Equivalent combination of… more
- Pyramid Consulting, Inc. (Minneapolis, MN)
- …date. Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. Documents functional requirements that describe ... the system, process, or product to fulfill business requirements. Responsible for functional design of application systems across all technologies and platforms. Translates user requirements to process and data requirements. Converts specifications about… more
- Apogee Enterprises, Inc. (Louisville, KY)
- …Improvements Develop SOPs and work instructions for operating accounting functions. Support SOX compliance for costing, inventory, part creation, and cycle ... innovative designs, and exceptional durability. Position Summary The Sr. Cost Analyst is responsible for supporting operations, operations accounting, and FP&A… more
- eTeam, Inc. (San Diego, CA)
- …tasks needed to verify Equipment Confirmations essential for revenue recognition, accounting, and SOX compliance , as well as the cross functional coordination of ... Job Title: Analyst 1, Cust Contract Admin Job Duration: 7...activities *Review and release contract Customer Order Credits for compliance *Manage Cancelled Sales Order requests - escalation for… more
