- 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 ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational...reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group.… 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 ... of companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** **Johnson & Johnson is recruiting for a Senior Financial Analyst Global Functions Finance , to join the team ... exposure role will partner across various levels of the Finance Organization. The Senior Financial Analyst...with support on ad hoc requests/ projects for Global Finance + Ensure adherence to SOX , WWP's,… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Sonos (Boston, MA)
- …to be in the Boston, MA office location approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will play a key role in ... process improvement and efficiency mindset. This position reports to the Manager, Finance Operations. What You'll Do + Maintain and reconcile accurate inventory… more
- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent ... organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs by managing...to guide, influence, and negotiate internally, often at a senior level. The analyst will be a… more
- RTX Corporation (Opa Locka, FL)
- …not seek an export authorization for this role. **Security Clearance:** None/Not Required As a ** Senior Finance and Accounting Analyst ** , you will play a ... facility in Miami, FL. This role** **reports to the Senior Manager, Aftermarket Finance located at our...environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including… more
- Compass Minerals America Inc. (Overland Park, KS)
- …Ensure treasury procedures are documented and updated regularly. + Support SOX compliance and internal control documentation related to treasury functions. ... use of financial resources. + Work closely with internal teams ( finance , legal, compliance, operations) and external partners (brokers, underwriters, regulatory… more
- Huntington National Bank (Pittsburgh, PA)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- WesleyLife (Johnston, IA)
- …while enjoying a fulfilling, supportive, and rewarding work environment. **Financial Systems Analyst - A Unique Opportunity** With 10 communities serving 16 counties ... dignity, and independence. **What will I do as the Financial Systems Analyst ?** The Financial Systems Analyst is responsible for evaluating, implementing,… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...presenting the SOX Program results to upper Management and relevant governance.… more
- Zurich NA (Schaumburg, IL)
- …4 or more years of experience in the Accounting or Finance area OR Senior Financial Accounting Analyst : + Bachelors Degree and 6 or more years of experience ... Senior Financial Accounting Analyst or Financial... Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team… more
- ARAMARK (Washington, DC)
- **Job Description** The Junior Finance Analyst will partner with various Finance Teams, providing financial support and oversight to lines of business ... supporting companywide financial planning and analysis activities. This role will support Finance leadership, as well as the line of business, with financial… more
- Amrize (Dundee, MI)
- …and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team. This role will be ... Senior Accounting & Reporting Financial Analyst ...SOX Compliance - Continually provide support to the finance team as we transition from IFRS to US… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jul 8, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate requests for information, understand ED&A… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Senior Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has ... make a difference. We are looking for a dedicated Senior Financial Analyst like you to be...benefits financial reporting is in compliance with HCA accounting, finance and SOX policies + Distribute monthly… 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
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more