- Diverse Lynx (Atlanta, GA)
- …for improvement, and providing data-driven insights to support decision-making. Required Skills: * SOX Compliance *Business Analyst *Imperva with database ... Job title: Sr . Business Analyst Job Location: Atlanta,...in data analysis with a significant background focused on SOX compliance . This role involves analyzing business… more
- Strategic Business Solutions (Portland, OR)
- …*Knowledge of generally accepted accounting principles *Strong working knowledge of SOX compliance and remediation requirements *Understands business processes, ... regarding appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls with… more
- Molson Coors (Milwaukee, WI)
- …with internal audit, global banking partners, and local finance teams to ensure all SOX compliance , AML, FBAR, and treasury compliance tasks are delivered ... we do, we want to hear from you. The Headlines: In the role of Senior Treasury Analyst working in Milwaukee you will be part of the Global Treasury team. This… more
- Lennar (Miami, FL)
- Senior JD Edwards Business Analyst (E1) We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an ... to Build your Future We are seeking an experienced Senior JD Edwards (JDE) Business Analyst with...and alignment of objectives. Ensure adherence to company policies, SOX controls, and compliance requirements. Requirements Bachelor's… more
- Frontier Airlines (Denver, CO)
- …on day-to-day work and receives general instructions on new assignments. Positions Supervised Treasury Analyst I, II , Senior Treasury Analyst , Treasury Ops ... variety of important responsibilities that are impactful. The Treasury and Fuel Operations Senior Manager role is an integral part of the department that is… more
- Compass Minerals (Overland Park, KS)
- …operations. Ensure treasury procedures are documented and updated regularly. Support SOX compliance and internal control documentation related to treasury ... of funds, securities and other financial instruments. Responsible for all administration and compliance for the Credit Agreement, Sr Notes, and AR Securitization… more
- CrossCountry Consulting (Boston, MA)
- …projects that will typically fall into one of the following categories: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory ... risk management programs and risk transformation). What You'll Do: Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk… more
- Green Thumb (Chicago, IL)
- The Role As a Senior Analyst in External Reporting at GTI, you will play a pivotal role in the financial reporting process, focusing on the preparation and ... to ensure compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404). Assist in preparing purchase accounting entries for acquisitions and evaluating… 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
- MGIC Investment Corporation (Milwaukee, WI)
- …as they become redundant. Responsible for applying and ensuring compliance with established information governance policies and processes including maintaining ... management and regulatory, security and company required controls including SOX are incorporated within business requirements and delivered product. Communicates… more
- CarMax, Inc. (Henrico, VA)
- …23238 CarMax, the way your career should be! About this job The Financial Reporting Analyst II will play an active role in the Company's SEC reporting and US GAAP ... compliance processes. This position will be responsible for preparing...issues. The position will report to the Financial Reporting Senior Manager and will work closely with the company's… more
- Envista (Brea, CA)
- Job Description: JOB SUMMARY: We are seeking a Senior Financial Analyst to join our North America DSO organization within Envista. This position will partner ... accounting/reporting/planning systems (Oracle and HFM preferred). Working knowledge of SOX , controls, and procedures. Excellent analytical, problem solving, and… more
- NextEra Energy (North Palm Beach, FL)
- …in the company's financial statements in accordance with GAAP, while maintaining compliance with company policies, procedures and Sox controls. Employees in ... shift priorities as needed Job Overview Employees in this role supports Senior Management decision making via financial modeling, including but not limited to,… more
- Graphic Packaging International (Atlanta, GA)
- …to create, deploy, and provide training on best practices for accounting processes Lead SOX compliance for the region and provide a high level of support ... provide leadership for the Americas accounting group, lead the compliance initiatives, and provide support to the field for...the central Costing process Plan, assign and review Costing Senior Analyst 's and Accounting Senior … 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 (New Orleans, LA)
- **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
