- 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 ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… 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 ... role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks....that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -… 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… 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
- 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
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… 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 ... make a difference. We are looking for a dedicated Senior Financial Analyst like you...facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. +… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY ... us and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst...support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial … more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes ... Financial Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we ... and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...financial reporting (ICFRs) for all in-scope areas for SOX . . Applying knowledge from the COSO frameworks to ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...assessments. . Assisting the Corporate Risk Manager in determining SOX materiality and scoping of financial statement… 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 ... in New Brunswick, NJ.** The Senior Financial Analyst...requests/ projects for Global Finance + Ensure adherence to SOX , WWP's, and internal policies and procedures **Qualifications:** +… more
- Quality Technology Services, LLC (Overland Park, KS)
- **QTS Data Centers** is seeking a ** Senior Financial Reporting Analyst ** to work from our **Overland Park, KS Headquarters** location. **Quality Technology ... we'd like to invite you to join us The ** Senior Financial Reporting Analyst ** is...transactions and complex accounting areas. + Execute on designed SOX internal controls governing public companies. + Assist on… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** ** Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but ... a required bachelor's degree + 9+ years of relevant financial analyst experience. + 3+ years of...Previous experience within military finance. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy… more
- Bausch + Lomb (Rochester, NY)
- …are well positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial ... both operational and strategic decision-making. The ideal candidate will bring strong financial acumen, expertise in inventory and freight cost management, and a… more
- Pfizer (Rocky Mount, NC)
- … results for our shareholders. **How You Will Achieve It** + As the Senior Financial Analyst , you will support month-end-close activities, budgeting, ... accruals, reconciliations, roll forwards, variance analysis and maintaining proper financial records and controls in compliance to SOX...of experience. + 2+ years of experience as a financial analyst in FP&A, manufacturing organization +… 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
- 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...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT, Financial … more
- Sonos (Boston, MA)
- …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 ... relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement inventory process improvements,… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Financial Analyst is a subject matter expert in Treasury analytics ... Treasury-related subjects and projects. **Key Duties** + Applies deep knowledge in financial analysis to provide modeling and business support with respect to ROIC,… more