- Hogarth Worldwide (New York, NY)
- …please discuss this with the hiring team during the interview process. What does a Senior Financial Analyst do at Hogarth? Reporting directly to the Senior ... our accounting functions to our Shared Service Center. The Senior Financial Analyst will work closely with...of journal entries as needed Assist with internal controls, SOX , IFRS, GAAP, and company financial policies, and audits… more
- AdaptHealth LLC (Conshohocken, PA)
- Job Type Full-time Description Position Summary: The Senior Analyst of Financial Transformations & Internal Controls is responsible for assisting the company in ... assessment, and monitoring of the Company's internal control framework to ensure SOX compliance Assist running annual risk assessments to determine SOX … more
- Selby Jennings (New York, NY)
- Senior Financial Analyst Location : New York Job Type: Hybrid Salary : $155,000-140,000/year Client/Job Summary: Our client is a leading national bank that is ... in public accounting and/or financial services Good understanding of GAAP, IFRS, SOX , Microsoft Excel, and other automation tools and resources Power BI, Alteryx,… more
- The Mosaic Company (Lithia, FL)
- …the World Grow the Food it Needs - Apply today and join our team! The Senior Financial Analyst - Intercompany will be responsible for the analysis of all ... controls and other related activities for Mosaic's segments across various geographies. The Senior Financial Analyst - Intercompany will also partner with other… more
- Lantheus (Bedford, MA)
- …productive and inclusive team. Summary of role: The Commercial Contracts Administration Senior Analyst will be responsible for managing the contractual ... support the Lantheus Holdings portfolio. In this role, the Commercial Contracts Administration Senior Analyst will utilize an analytical mindset to manage and… more
- Nvidia Corporation (Santa Clara, CA)
- …modern data centers, and driving autonomous vehicles. We are looking for a Senior Costing Analyst to support NVIDIA's manufacturing operations and supply chain ... IT and cross-functional partners. Ensure compliance with internal accounting policies, SOX controls, and external audit requirements for inventory and COGS.… more
- Amrize (Dundee, MI)
- ABOUT THE ROLE The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team. This role will be responsible for the coordination of ... procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based...corporate office in Dundee, MI. WHAT YOU'LL ACCOMPLISH US GAAP/ SOX Compliance - Continually provide support to the finance… more
- Clean Energy (Newport Beach, CA)
- Summary The Senior Billing Analyst will be responsible for managing all processes related to customer set up on fuel contracts, projects, stations, and fleet ... which includes all required reporting. Responsible for reviewing and updating SOX documentation for billing related processes. Support Manager with billing analysis,… more
- Precision Castparts Corp. (Janesville, WI)
- Summary Reporting directly to the Controller, the Senior Financial Analyst will play a key role in leading the forecasting, budgeting, reporting and analysis of ... and controls within finance as it relates to the senior financial analyst role. Lead Kaizen events,...position according to the PCC Code of Conduct and SOX guidelines. Education and Experience Degree in Accounting or… more
- CosmoProf (Denton, TX)
- …approval of rent adjustments, and supervision of the Managed Service Provider- Lease Analyst team and their related functions. The approval of rent payments and rent ... the staff consists of a Managed Service Provider- Lease Analyst team that is responsible for the accuracy and...perform special analysis, and complete various projects to support Senior Management. Coordinates with Real Estate and assists in… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- 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 ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… 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 ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… 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
- 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
- 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)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we ... If you find this opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly review all applications. Highly… 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
