- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... advisor to process owners across the organization on best practices for SOX , recommend opportunities for improvements for existing process and assist management in… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs 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
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and… more
- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego,...controls. + Monitor and report on the status of SOX compliance activities to senior management; Track ... and support our broader purpose. Think of us as financial partners, because atColumbia, we believe the best way...Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/ Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst ...* Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY… more
- Brightstar Lottery (Trenton, NJ)
- Senior Financial Analyst Location: Providence, RI, US, 02903Trenton, NJ, US, 08648 Requisition ID: 18539 Brightstar is an innovative, forward-thinking global ... possibilities for our players, partners, and communities. As a ** Senior Financial Analyst ** , you'll...**Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial integrity. +… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , Financial Reporting and Accounting, you will serve as a ... financial reporting process documentation, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests.… more
- J&J Family of Companies (Danvers, MA)
- …United States of America **Job Description:** Johnson & Johnson is currently seeking an Senior Financial Analyst to join our Abiomed team located in ... at https://www.jnj.com/ **Position Overview** We are looking for a Senior Financial Analyst to join...Finance org in US, DE and Japan. + Ensure SOX controls and GAAP compliance standards are fully met… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered ... + Prepare Journal Entries and Reconciliations related to Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements +… more
- Ross Stores, Inc. (Dublin, CA)
- …with continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for ... and location\. **ESSENTIAL FUNCTIONS:** * Prepare the quarterly and annual external financial reports, including those filed with the SEC\. * Update and monitor… more
- CVS Health (Pierre, SD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …and navies around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial ... completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand … more
- Robert Half Finance & Accounting (Concord, CA)
- Description We are looking for a Senior Financial Reporting Analyst to join our team in Concord, California. This role is integral to maintaining accurate ... financial records and ensuring compliance with reporting standards. The...throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key month-end close duties,… more
- Danaher Corporation (Duncan, SC)
- …career. Learn about the Danaher Business System which makes everything possible. The Senior Financial Analyst , HWS Operations Finance, Duncan is responsible ... Management, Inventory, and Capex This position reports to the Senior MF, Duncan Plant Controller and is part of...Resolving Supplier Stops and Invoice holds etc. + Compliance: SOX testing and review to ensure site always remains… more
- Turner & Townsend (Los Angeles, CA)
- …true to the client's vision. **Job Description** **Turner Townsend Heery** is seeking a ** Senior Cost/ Financial Analyst ** to assist a diversified Los Angeles ... CapEx building program. Cost control, financial data validation, and accurate forecasting for $100K to...that all essential quantity data is being captured. + SOX control responsibilities may be part of this role,… more
- Kohl's (Menomonee Falls, WI)
- …from Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading ... + Prepare quarterly earnings release and conference call materials + Prepare financial schedules and analyses for the Board of Directors, Disclosure Committee and… more
- Oracle (Oklahoma City, OK)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end ... supply chain financial analysis. In this role, you will drive ...data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus… more