- Novo Nordisk Inc. (Plainsboro, NJ)
- …Risk Management Practices: Ensures system design adheres to compliance requirements, SOX requirements and other technology standards both local and corporate ... Integrates current risk management procedures into processes, projects and systems Leverages knowledge of risk management standards for current processes, projects and systems Physical Requirements 0-10% overnight travel required. This position will report to… more
- Icon VendorPass and Affiliates (Houston, TX)
- …the candidate would be interacting with on a daily basis. This IT Systems Analyst position participates in all relevant SOX change management activities, and is ... seeking a highly motivated IT Systems, Development and Support Analyst for our IT Commercial Gas Systems Team to...technical support to our Natural Gas businessThis IT Systems Analyst position is part of a larger team in… more
- Creative Financial Staffing (Fort Wayne, IN)
- Join our client's Team as a Tax Analyst Position Overview: As a Tax Analyst , you will play a pivotal role in ensuring our client's financial compliance and ... compliance with regulatory standards, and optimization of tax strategies. Tax Analyst Responsibilities: Compilation of State & Federal Tax Returns: Execute precise… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals… more
- 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 will execute data...quarterly and annual audit and tax requests to support SOX and company public filings. Develop and implement FP&A… 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 Manufacturing & Supply Chain Planning....Oracle EBS integration with Kinaxis Rapid Response. Experience in SOX -audited environments and familiarity with FDA regulations. Knowledge of… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …to join our team to Bring the Future!About this Position: The Dealer Development Analyst is directly responsible for review and processing of Honda Marine Dealer & ... to provide support through the complete process. The Dealer Development Analyst will analyze Honda Marine's current distribution channels and provide recommendations… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- Creative Financial Staffing (Fort Wayne, IN)
- Financial Analyst Join Our Dynamic Team and Propel Your Career! About the Company and Opportunity: CFS is thrilled to partner with one of our preferred clients to ... identify a Finance Analyst ready to take their career to new heights....close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment to… more
- American Honda Motor Co Inc (Raymond, OH)
- …cost activities between MPC & NMC after FMC MP start-upEnsures SOX compliance through auditing processWho we are seeking:Required Experience:0-4 years ... accounting/finance experienceRequired Education:College degree (Finance, Accounting or Business) preferred or equivalent relevant experienceOther job-specific skills:Knowledge of General Accounting Principles along with knowledge of general cost accounting &… more
- American Honda Motor Co Inc (Torrance, CA)
- …experience in Data and Analytics Domain. Preferably as a Data Architect,Data Governance Analyst , DBA or Data Scientist ▪ Solid background in Data Analysis and ... attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits and Total… more
- Creative Financial Staffing (Tampa, FL)
- …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 Accountant ... Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are offering a contract opportunity for a SOX Analyst in the banking industry, based in Des Moines, Iowa, 50309-2808, United States. Our ... or related field is required. * Proven experience in the banking industry as a SOX Analyst or in a similar role. * In-depth understanding of SOX -… more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As ... a SOX Analyst , you will be part of...a SOX Analyst , you will be part of our internal audit...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… 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 Pharmaceuticals ... 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 Compliance… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- CVS Health (Cumberland, RI)
- …technology 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
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
