- Deluxe (Minneapolis, MN)
- …why, we heard the people, benefits, family/home time, diversity, and team culture. The Senior Accounting Analyst role is a major contributor to the financial ... journal entries, providing additional necessary analysis of the accounting activity, SOX duties, survey completion and finance related projects as required. +… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant /Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst ...* Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY… more
- Palo Alto Networks (Plano, TX)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Analyst / Accountant will possess strong organizational and ... SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience**… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: +...in Accounting, Finance, or related field + Certified Public Accountant + 3+ years of accounting experience + Strong… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Senior Accounting Policy Analyst to own the development, implementation, and oversight of complex global ... CPA required (or equivalent international designation such as CGMA or Chartered Accountant ) + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC,… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls ... Sr. Analyst , IT Internal Controls **Sr. Analyst ,...evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology landscape. This role… more
- Capital One (Mclean, VA)
- …in Business Administration (MBA) or Master's Degree in Accounting + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license At ... Senior Associate, Accounting Capital One's Treasury team is...improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic… more
- TXNM Energy (Albuquerque, NM)
- …with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop recommendations, ... standard accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or SOX , NERC, etc.,) Provide guidance, coaching, and direction to junior… more
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