- Hormel Foods (Austin, MN)
- **Cost Accountant / Senior Cost Analyst - Austin, MN** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job ... processes for internal and external audits. **QUALIFICATIONS:** Level of position offered (Cost Accountant or Senior Cost Analyst ) will be determined based… more
- Walmart (Olathe, KS)
- …**What you'll do ** **Position Overview:** We are seeking a detail-oriented Plant Accountant to join our team. The ideal candidate will have a strong understanding ... controls are followed, and communicate risks to leadership. + ** SOX Controls:** Comprehend SOX controls and frameworks as they relate to Walmart Manufacturing.… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- The Hershey Company (Hershey, PA)
- Job Location: Hershey, PA (Multiple locations) * Summary:* The Senior Accountant 's primary focus will be to understand and anticipate variance issues on the ... Reporting (LPR) expert and champion for the plant. The Senior Accountant will also lead the management...Sarbanes-Oxley Compliance: Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX… more
- Honeywell (Atlanta, GA)
- Senior Controllership Analyst Atlanta, GA #hybrid after first 90 days As a Senior Controllership Analyst here at Honeywell, you will play a crucial role ... and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing. + Special projects: Execute projects such as support… more
- Knowles Precision Devices (San Diego, CA)
- …. Bachelor's degree in Accounting or Finance. . Five-years' experience in a senior accounting or financial analyst capacity and must have a demonstrated ... KCSD Cost Accountant Department: Finance Employment Type: Full Time Location:...completion of account reconciliations. + Manage all Financial and Sox audits performed by internal and external auditors as… more
- ATS Automation (Warminster, PA)
- …Corporation Requisition ID: 13802 Location: Warminster, PA, US, 18974 Date: Apr 16, 2025 Senior Financial Analyst Position Title: Senior Financial Analyst ... As a proactive member of the Finance Team, the Senior Financial Analyst will be responsible for...and OneStream is a plus + Experience as an accountant or analyst looking to take the… more
- 7-Eleven (Irving, TX)
- …States Location Irving, Texas Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team. This role will be responsible for ... Senior Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Accounting- Analyst… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Financial Analyst , External Reporting assists the External Reporting team in the production of timely and accurate US Securities ... Security Offerings) as well as applicable internal reports. The Senior Financial Analyst is also responsible for...and procedures related to the Sarbanes-Oxley Act of 2002 ( SOX ). + Assists the team in continuing to leverage… more
- Google (Austin, TX)
- …leaders. Preferred qualifications: + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Walmart (Bentonville, AR)
- …a highly motivated and talented individual to join our Income Tax team as a ** Senior Analyst , Tax - US Income Tax Compliance.** This is your opportunity to ... tax accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls + Partner with the tax… more
- American Homes 4 Rent (Calabasas, CA)
- …focus on what really matters to them, wherever they are in life. The Senior Financial Reporting Analyst supports the financial reporting process by focusing on ... with resolving audit inquiries and requests as well as compliance with SOX requirements. + Handles ad-hoc finance requests from management and executives.… more
- AutoZone, Inc. (Memphis, TN)
- …is the place for you! The Role at a Glance As a Sr. Financial Analyst , Inventory Accounting, you will be responsible for ensuring the accuracy and valuation of ... roll forwards and other inventory sourcing reports prepared by the inventory staff accountant . * Maintain Processes & Documentation: You will keep processes and … more
- Carnival Cruise Line (Miami, FL)
- …such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role ... The Principal Analyst , IT Compliance is responsible for developing and...and controls to ensure alignment with requirements. The most senior role and decision maker in working with cross… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... control gaps in design effectiveness + Validate and update SOX documentation (eg, process narratives, and KCMs) as needed...of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans to… more
- Howmet Aerospace (Hampton, VA)
- …and policies and tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis and implementation of all plans, ... with the Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling processes within the… more
- TXNM Energy (Albuquerque, NM)
- …CMA, CFE, CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor** Salary Grade: G05 ... and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of… more
- 3M (IN)
- …in bold ways that matter. Job Description: Position Summary: 3M seeks a Treasury Analyst to support its growing global operations. The person will work both within ... and auditors. This position requires a self-starter who will handle Treasury SOX , Global Treasury operations, and partner with regional Treasury teams to coordinate… more
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