- Palo Alto Networks (Santa Clara, CA)
- …**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
- Robert Half Management Resources (Portland, OR)
- Description We are looking for an experienced SOX Senior Accounting Analyst to join our client's team in Portland, Oregon. In this long-term contract ... in partnership with relevant stakeholders. * Support internal and external audit teams during SOX audits and...teams to provide regular updates on compliance status to senior management. * Train stakeholders on SOX … more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... 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
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the...external audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like you to...responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing compliance with SOX… more
- Markem-Imaje (Keene, NH)
- Senior Tax and Compliance Analyst Location: Keene, NH, US, 03431 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product identification ... (NAM COE) team; responsible for sales tax and Sarbanes-Oxley ( SOX ) requirements; preparing, reviewing and reconciling sales and personal...to date on tax and compliance best practices. The Senior Tax and Compliance Analyst will lead… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 11959 Join our amazing team and contribute as a: Senior Accounting & Reporting Financial Analyst -...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… 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
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... as main point of contact for internal audit and external audit. SOX Compliance & Process Improvement...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- CHS Inc. (Austin, TX)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... the findings, potential controls, dependencies to remediation whether internal or external and setting realistic timeliness while monitoring progress to ensure… more
- Duke Energy (Charlotte, NC)
- …statement analysis, ARO evaluations and settlements, and preparation of internal and external reporting. The analyst will also be responsible for preparing ... Microsoft products such as Excel, Word and Power Point Required/Basic Qualifications ( Senior Accounting Analyst ) + Bachelor's degree with major in… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... and divisions to provide general ledger support as needed. + Working alongside external auditors to support quarterly/annual financial and SOX audits by… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a Senior Product Analyst for our team to ensure that we continue ... charitable care, uninsured discounts, and other uncompensated expenses. The Senior Product Analyst , MEDITECH MIS, is responsible...Releases (MRP). + Audits - Respond as needed to SOx or other related requests to audit access and… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Amrize (Dundee, MI)
- Senior Financial Analyst Requisition ID: 14202 Location: Dundee, MI, US, 48131 Pay Type: Salary Travel Requirement: <10% **COMPANY OVERVIEW** Amrize is building ... 14202 Join our amazing team and contribute as a: Senior Financial Analyst **ABOUT THE ROLE** To...and preperation of information required to support internal and external quarterly and annual reporting requirements + Supporting the… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... that services more worldwide destinations than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team for… 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
- Topcon Positioning Systems, Inc (Livermore, CA)
- …Area or candidates that are willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We are seeking a ... highly skilled and experienced ** Senior Business Analyst - SAP Finance** to...training materials. + Manage stakeholders across Finance, IT, and external vendors to deliver projects on-time and within scope.… more
- Wayfair (Boston, MA)
- …Thursday, with Fridays remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. ... W-2s, T4s, and related government filings. + Assist with SOX compliance, internal controls, and external audits...Assist with SOX compliance, internal controls, and external audits by preparing documentation and reconciliations. + Perform… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ensure data… more