- Smithfield Foods, Inc. (Smithfield, VA)
- …accurate costing, trends and opportunities, and performance against target. The Analyst will be responsible for general ledger work, account reconciliations, ... Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and company policy. Prepare general ledger entries by performing… more
- Take-Two Interactive Software, Inc. (New York, NY)
- …great place to come to work each day to pursue your passions. The Challenge: The Senior Tax Analyst will report into the Director of Global Tax. This position ... and compliance function of the Company's tax department. The Senior Tax Analyst will be responsible for...forms, etc. Support Director of Global Tax in maintaining SOX documentation. Assist with quarterly and year-end close processes.… more
- Navan (Palo Alto, CA)
- Position Overview : We are seeking an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader ... expanding compliance portfolio and supporting various security frameworks. What You'll Do: SOX IT General Controls (Primary Focus) Lead SOX Compliance Program:… more
- Deloitte (Atlanta, GA)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients… more
- Pyramid Consulting, Inc. (Minneapolis, MN)
- Immediate need for a talented Senior Business Analys tThis is a 06+ months Contract opportunity with long-term potential and is located in Minneapolis , MN. Please ... Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. Documents functional requirements that describe the system,… more
- Axon (Seattle, WA)
- …for a mission that matters at a company where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you will be a critical ... complex customer arrangements. Experience supporting public company audits and SOX compliance. Proven ability to work cross-functionally, communicate complex… more
- Exelixis (Alameda, CA)
- SUMMARY/JOB PURPOSE (Basic purpose of the job): Exelixis is seeking a Senior Payroll Analystto assist with the day-to-day payroll operations to ensure accurate ... laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: No supervisory… more
- Delfos (Downers Grove, IL)
- About the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and ... deficiencies identified by Internal Audit and External Auditors for SOX purposes. In this role, you will have the...Audit and External Audits. Partner with Internal Audit for SOX , as a knowledge resource on Managements business and… more
- Green Thumb (Chicago, IL)
- The Role As a Senior Cost Analyst at GTI, you will be responsible for supporting Accounting operations on our Finance team. There are complexities to the ... affecting prices and profitability of products Coordinate and oversee physical inventories, SOX , and audits with plant sites Support cross-functional teams to ensure… more
- Lam Research Corporation (Tualatin, OR)
- …contribute to Lam's financial accuracy and compliance. This role reports to the Senior Director of Accounting. What You'll Do Prepares and files the quarterly and ... that contain financial information. Coordinates the quarterly certification process ( SOX 404 key control). Prepares presentations in PowerPoint containing financial… more
- Clean Energy (Newport Beach, CA)
- Summary The Senior Billing Analyst will be responsible for managing all processes related to customer set up on fuel contracts, projects, stations, and fleet ... which includes all required reporting. Responsible for reviewing and updating SOX documentation for billing related processes. Support Manager with billing analysis,… more
- Capgemini Government Solutions (Indianapolis, IN)
- Capgemini Government Solutions (CGS) LLC is seeking highly motivated Senior Security Operations Analyst to join our Aerospace team in Indianapolis, IN to support ... capabilities to serve our clients. Job Responsibilities As a Senior Security Operations Analyst , you will: Work...key security models and regulations such as ISO 2700X, SOX and PCI. Customer service including the resolution of… more
- ManTech International (Miami, FL)
- …and innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities ... lieu of a required bachelor's degree 9+ years of relevant financial analyst experience. 3+ years of experience with AAS/FEDSIM financial documentation. Experience… more
- Westlake Corporation (Houston, TX)
- …through our products and presence in the communities in which we operate. SUMMARY Senior Tax Analyst will support the International Tax function at Westlake ... Provision software. Prepare foreign return to provision adjustments. Assist with SOX documentation. Manage foreign tax compliance calendar, and update trackers for… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership ... and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
