- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis...quarterly and annual audit and tax requests to support SOX and company public filings. Develop and implement FP&A… more
- GXO (Greenwich, CT)
- …and the resources to build a career you can be proud of.As the Senior Analyst , Accounting and Finanical Reporting, you'll oversee the company's internal ... external auditorsComplete and maintain process documentation to ensure Sarbanes-Oxley ( SOX ) compliance for areas of responsibilityAssist on special projects… more
- Integrated Resources, Inc (Salt Lake City, UT)
- Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: . 5+ ... years of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle Customer Care and Billing… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... with updating project information, including project cost and change order claims, project schedule changes, and milestone updates to ensure the project data is kept accurate and up to date in SAP. . Understand the theory and practice of percentage of… more
- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned ... Senior Business Systems Analyst specializing in Oracle...Oracle EBS integration with Kinaxis Rapid Response. Experience in SOX -audited environments and familiarity with FDA regulations. Knowledge of… more
- Creative Financial Staffing (Tampa, FL)
- …for a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior ... reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance… more
- CNO Financial Group (Carmel, IN)
- …Group's **Accounting and Finance Team is hiring a Sr Financial Reporting Analyst ** to perform and coordinate the preparation and reporting of various Accounting ... Financial Statements and Quarterly Reporting. **As a** **Sr Financial Reporting Analyst ** **your responsibilities will include:** + Assist in the preparation of… more
- General Motors (Detroit, MI)
- …Controllership functions at General Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance Sheet ... and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- FirstBank PR (San Juan, PR)
- …ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with… more
- J&J Family of Companies (Guaynabo, PR)
- Senior Finance Analyst - AGP Governance...all franchises ~ USD 3.5 Billion reserve) + Performing SOX compliance controls for the AGP Tool including key ... - 2406186520W **Description** ** Senior Finance Analyst - AGP Governance** Location: Cork, Ireland/Guaynabo, Puerto Rico/Zuchwil or Zug, Switzerland At Johnson &… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... and to the safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial records and… more
