- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to ... environment, supporting audit readiness, and ensuring compliance with both financial and government regulations. **Key Responsibilities:** SOX & Internal… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …team. In this role, you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the ... 4, Proxy and applicable Earnings Releases and 8-K filings in relation to financial reporting and compliance of the Company, including research and preparation… more
- NetApp (San Jose, CA)
- **Job Summary** Sr. Financial Analyst for Operations Finance/Cost Accounting team support Supply Chain organization. **Job Requirements** + SME for FP&A ... your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system...firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... (SOPs), and internal controls. * Support internal and external audits, including SOX compliance , CBP reviews, and corporate trade audits. * Collaborate… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of...and evaluate the design of controls to reduce operational, compliance , financial , reputational and strategic risks *… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Bank OZK (Little Rock, AR)
- …as, but not limited to, Payment Card Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), and Gramm-Leach-Bliley ... include security awareness and training, identity access management, and governance and compliance . Essential Job Functions + Assists in the Security Awareness &… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state … more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Polaris Industries (Medina, MN)
- …Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's degree in computer science, Software ... experiences that empower us to THINK OUTSIDE.** **JOB SUMMARY:** As a Business/systems Analyst supporting Supply Chain initiatives at Polaris, you will play a key… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Oct 11, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... annual operating and capital budget, including monthly updates and other financial and statistical reports to management. Ensures proper accounting treatment and… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Endo International (Malvern, PA)
- …limited to, oversight of the preparation, review, and filing of the Company's consolidated financial statements and other periodic reports with the SEC and / or the ... of the monthly and quarterly consolidation of divisional and subsidiary financial statements for inclusion in corporate operating reports and preparation, review… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). *… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second… more
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- HCA Healthcare (Nashville, TN)
- …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 has committed up ... difference. We are looking for a dedicated Senior IT Compliance Analyst like you to be a...and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )… more
- Federal Reserve Bank (Washington, DC)
- Financial Programs Analyst - DFM - R025322 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: ... Education Bachelor's degree or equivalent experience Minimum Experience 1 Summary The Financial Programs Analyst participates in day-to-day activities of the… more
