- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to join ... Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will… 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 ... the Controller department, coordinates with the Company's internal and external auditors, and reports on overall IT SOX... external auditors, and reports on overall IT SOX status to key stakeholders within the business. **Key… 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 ... the Controller department, coordinates with the Company's internal and external auditors, and reports on overall SOX ...and external auditors, and reports on overall SOX status to key stakeholders within the business. **Key… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... 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
- TXNM Energy (Albuquerque, NM)
- …test status details Coordinates remediation of findings and deficiencies identified by SOX testers and external auditors, identify root causes, and advise ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. ** Senior Financial Analyst , External Reporting** This position will be ... team. + Coordinate key audit deliverables for financial reporting with internal and external auditors to ensure Company compliance with SOX standards. + Drive… more
- FirstBank PR (San Juan, PR)
- … Program results to upper Management and relevant governance. The Senior Risk Analyst is focused on identifying the external and internal risks that the ... Senior Risk Analyst Our Company At...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Senior Analyst , Accounting & External Reporting, NA will support the ... of Snacking. Make It Uniquely Yours.** In Accounting & External Reporting ("AER") we are a team of experts...and Internal controls team with ad-hoc accounting information and SOX controls documentation. + Support other ad hoc tasks/projects… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...for Auditors + Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate… more
- Ducommun (Costa Mesa, CA)
- Senior Financial Reporting Analyst We are... will be part of the team responsible for external and internal reporting, including preparation of SEC filings ... seeking an experienced and detail-oriented Senior Financial Reporting Analyst to join our accounting team. The Senior Financial Reporting Analyst… 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
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is planning to ... from foundation to rooftop. 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
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Reporting Analyst will be a key member of the ... Corporate Controllership team. The Senior Reporting Analyst will be responsible for...& Responsibilities (Essential Functions)** + Support preparation of key external and internal financial reporting processes, including SEC filings… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and the position will be filled at one of two job grade levels: Accounting Analyst III, job grade 8 or Senior Accounting Analyst , job grade 9. ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Accounting Analyst ** Hiring Salary Range: $96,000-$121,000 **Accounting … 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
- The Hartford (Wayne, PA)
- …of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX ... Fund Accounting Analyst - 87FG6E We're determined to make a...and N-CEN regulatory filings + Working with the funds' external auditors to support the completion of annual audits… more
- TECO Energy (Ybor City, FL)
- Title: **Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Governance, Risk and Compliance (GRC) Analyst will have a strong understanding of cyber security...cyber risks and issues identified. + Support internal and external stakeholders for Cyber Security compliance requirements for PCI… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Tax Analyst will play a key role within the ... be a part of the International Tax team. The Senior Tax Analyst will be primarily responsible...along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external … 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