- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to ... financial reporting (ICFR) for the company in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...(walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel is required, but not on… more
- BRMi (Vienna, VA)
- …with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting ... **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring ... security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT...NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience with SOX… more
- CVS Health (Scottsdale, AZ)
- …to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for Healthcare Benefits business segments, and promote collaboration with our business… more
- General Motors (Detroit, MI)
- …Controllership functions at General Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance Sheet ... tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging ...range of contacts spanning both peers and members of senior leadership as well as comfort indirectly leading others… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry ... safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible...reviews + Documentation of periodic controls testing + Ensure SOX related activities are conducted as documented, help coordinate… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:4/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... Specified + Date Posted: 4/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City:...process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate… more
- Randstad US (Simi Valley, CA)
- senior financial analyst . + simi valley , california + posted 9 days ago **job details** summary + $100,000 - $125,000 per year + permanent + bachelor degree ... job summary: Tatum by Randstad is presently conducting a Senior Financial Analyst search for...forecasting, budgeting, reporting, and meet internal controls as per SOX and GAAP compliance + Supporting Internal Audit and… more
- Revlon (Oxford, NC)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Responsibilities:** The Senior Analyst , Finance Operations is responsible for the key ... monthly, quarterly, and year-end close processes while driving adherence to financial controls, understanding of variances, and forecasting accuracy. + Analyze and… more
- The Walt Disney Company (Glendale, CA)
- …is a hands-on position in a multifaceted television production unit. As a Senior Financial Accounting Analyst of Disney Television Studios Controllership, ... the commercial teams to drive toward greater revenue growth and margin improvements. The Senior Financial Accounting Analyst of this team will be responsible… more
- Randstad US (Durham, NC)
- senior financial data analyst . + durham , north carolina + posted april 4, 2024 **job details** summary + $50 - $54.21 per hour + temporary + bachelor degree ... category business and financial operations occupations + referenceAB_4507322 job details The Senior Financial Data Analyst plays a critical role in… more
- Palo Alto Networks (Santa Clara, CA)
- …together three days a week to collaborate and thrive, together! **Your Career** The Senior Revenue Analyst will play a critical role in supporting the accounting ... and reporting for Palo Alto Networks Financial Services (or PAN FS), the Company's captive financing...corporate accounting, tax, IT, legal, and sales operations. The Senior Revenue Analyst will possess strong organizational,… more
- Charles River Laboratories (Boston, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USWatertown, MA, US, 02474Wilmington, MA, US, 01887Billerica, MA, US, 01821Worcester, MA, US, ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for...the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial … more
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial... SOX - Expertise in US GAAP - Financial statement preparation experience highly desired - Strong familiarity… more
- Edwards Lifesciences (Irvine, CA)
- …improving patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Financial Analyst - Global Consolidations & Reporting role ... play a key role in the consolidation of Edwards' financial results in support of both internal and external...position will interact with external auditors, internal auditors, and senior management. You will have high level executive exposure… more
- Danaher Corporation (Deerfield, IL)
- …that enable researchers in the fight to save lives. Come join a fantastic team! The Senior Financial Analyst - Business Partner will p rovide financial ... in Revenue Recognition testing activities throughout the month + Support SOX and Financial audits as needed + Own Sales Commission process including monthly… more
- Paramount (New York, NY)
- **Overview and Responsibilities** We are currently searching for a Senior Financial analyst who is enthusiastic about the media industry! This individual ... + Ensure compliance with Paramount accounting policies, GAAP, and SOX requirements throughout all financial processes and...policies, GAAP, and SOX requirements throughout all financial processes and reporting activities. + Support HQ and… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more