- Vaco (San Diego, CA)
- Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego - Hybrid (2 days on-site) We're working with a well-established and rapidly expanding ... biotechnology client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is a key role supporting risk… more
- Vaco (Memphis, TN)
- Vaco is assisting our client with their search for a SOX Compliance Analyst . Job Summary: To ensure company adherence to the regulatory requirements outlined in ... and overseeing internal controls to ensure accurate financial reporting and SOX compliance. Job Description/Function: Ensure company adherence to the regulatory… more
- CrossCountry Consulting (New York, NY)
- …contribute beyond the scope of client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management ... place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting… more
- Insight Global (Tampa, FL)
- …company. They will be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails ... IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement *Support collection, review and approval of… more
- Canon USA, Inc. (Burlington, NJ)
- …the Role Canon USA in Burlington, NJ is currently seeking an Accounting Analyst ( Analyst , Accounting). Under supervision of the Accounting Manager, conducts ... Professional experience with 3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word… more
- Zurich Insurance Group (Schaumburg, IL)
- The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries, ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level.… more
- Axon (Atlanta, GA)
- …of law enforcement and emergency response. Your Impact As an Order Management Analyst , you will support the order management process for Axon's US customers. Your ... Experience with public sector procurement (Federal, State, Local) Understanding of SOX compliance and revenue recognition controls Background in SaaS, hardware, or… more
- Strava (San Francisco, CA)
- …company-wide efforts and supporting our growth. As our first dedicated Payroll Analyst hire, you will collaborate cross functionally to help with reviewing and ... a public readiness journey from late-stage private to public including Sarbanes-Oxley ( SOX ) compliance Support year-end activities What You'll Bring to the Team: 3-5… more
- Lambda (San Jose, CA)
- …aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment ... policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in...and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations.… more
- Dfbooking Recruitment Services (Chicago, IL)
- …of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to the Regional Head of ... under IFRS; and of rolling out and/or operating in a Controls/ Sarbanes-Oxley ( SOX ) environment would be an advantage. A professional qualification, eg CPA, CA, CIA,… more
- VML (Atlanta, GA)
- …Who we are looking for: VML is seeking a dynamic, business-minded Client Finance Analyst to join the team! This team member will be responsible for monitoring ... to ensure timely and accurate billings and revenue recognition *Support our SOX compliance efforts by documenting key controls for the monthly closing file… more
- BankUnited (Hialeah, FL)
- SUMMARY: The EPMO Business Analyst II is a key contributor within the Enterprise Project Management Office, responsible for supporting the early phases of the ... User Acceptance Testing (UAT), and supporting Change Management. The Business Analyst II also provides critical administrative and coordination support to Project… more
- Bioventus (Cordova, TN)
- …plays a critical role in supporting the company's readiness for Sarbanes-Oxley ( SOX ) 404(b) compliance. This includes being a reviewer of high-risk accounting ... aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll be doing… more
- Figma (San Francisco, CA)
- …to shape the future of design and collaboration, join us! As an Order Management Analyst , you will be a critical part of the company's day-to-day and month-end close ... plus if you also have: Experience with Salesforce Revenue Cloud Public company experience and SOX controls At Figma, one of our values is Grow as you go. We believe… more
- Titan America (Miami, FL)
- Overview Sr . Cost Accounting Analyst Titan America, LLC, is a leading environmentally and socially progressive heavy building materials company located in the ... has an immediate opening for a Sr. Cost Accounting Analyst for our Pennsuco Plant in Medley, FL. This...regulations, particularly those required for public reporting (eg, SEC, SOX compliance). This role involves analyzing and controlling costs,… more
- ABB (Cary, NC)
- …Position reports to: HR Integration Manager ABB is searching for a Business Analyst with expertise in Time Tracking, Absence and Payroll (specifically in Workday + ... assistance to the HR community, business managers and employees. The Business Analyst will process complex and escalated HR requests related to Time Tracking,… more
- The Judge Group Inc. (Katy, TX)
- Job Title: Information Security Analyst - Identity & Access Management (Contingent) Location: Katy, TX Job Type: Contingent/Contract About the Role As an Information ... Security Analyst supporting Technology Operations, you will contribute to initiatives...SCIM). Knowledge of security compliance frameworks (eg, ISO, NIST, SOX , PCI). Strong communication skills with the ability to… more
- Medpace, Inc. (Cincinnati, OH)
- …in tax legislation and its potential impact to Medpace; Assist in compliance with SOX controls for the tax department; May be responsible for other projects and ... responsibilities as assigned. Qualifications Bachelor's degree in accounting and 2+ years tax experience; Knowledge of ONESOURCE Income Tax is preferred; Must be able to collaborate in a team environment; Demonstrate ability to present relevant information and… more
- Cynet Systems (San Jose, CA)
- …and best practices. Functional knowledge of applicable security regulatory requirements ( SOX , GDPR). Functional knowledge of ISMS governance models (ie ISO 27001, ... NIST, CAIQ), information security roles, security controls. Functional knowledge of common security certifications (ie ISO 27001, SOC1, SOC2, WebTrust) and ability to glean significance from findings identified in these reports. bility to communicate risk… more
- Matador Resources (Dallas, TX)
- …announcements, and Prepare initial Enertia decks , and documentation for SOX compliance Gather all information and prepare documentation for Enertia workflow ... Scan and make distribution of all documentation Prepare and set up files Monitor Drilling Reports - Maintain and complete all records as information changes and/or well completes Contact Operator for Non-Operated Division Orders Research title curative and… more
