- 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 ... in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance &...and NetSuite is a plus CPA or CIA certification preferred Compensation & Benefits: Salary range: $95,000-$120,000, depending on… 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 ... Ability to work efficiently under pressure in a high-volume environment Preferred Qualifications Experience with public sector procurement (Federal, State, Local)… 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 ... regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll...table BS or BA in Accounting or Finance; CPA preferred Must have a minimum of 3 years' experience… 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
- 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 focused on improving operational efficiency, security compliance, and identity… 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 ... 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… more
- Matador Resources (Dallas, TX)
- …environment. Dependable with high integrity. Self-motivated. 4 year college degree preferred . Intermediate to advanced verbal and written communication skills. JOB ... announcements, and Prepare initial Enertia decks , and documentation for SOX compliance Gather all information and prepare documentation for Enertia workflow… more
- eTeam, Inc. (Frisco, TX)
- Description: Job Profile - Billing Analyst Responsibilities *Monitor and ensure that the customer's monthly billing is complete and accurate. *Analyze and perform ... SLAs. *Assist in month-end close-related tasks. *Assist in Audits & SOX controls *Works closely with cross-functional organizations (VP's, Account Executives, CSM,… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …included within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign locations to ensure timely ... and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide...RIA, CCH and other tax and accounting research tools. Preferred Qualifications: Master's degree in Accounting or Tax CPA… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …and directing the team where to focus. Assist the Accounting Analyst with AP automation improvements by analyzing inefficiencies and proposing improvements. ... solve & execute resolution while maintaining a positive work environment Ensure SOX compliance related to accounting and shared services Minimum Job Requirements… more
- Hasbro (Pawtucket, RI)
- …and we believe the best is yet to come. The IT Security and Compliance Analyst at Hasbro is an outstanding opportunity to join a complementary team passionate about ... and standards in alignment with regulatory frameworks (eg, ISO 27001, NIST, SOX , GDPR, HIPAA). Collaborate with multi-functional teams (HR, Legal, IT, Risk… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays...external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... and SaaS platforms, including cloud security controls relevant to IT SOX compliance, is preferred . + Hands-on experience with GRC platforms such as ServiceNow… more
- Alaska Airlines (Seatac, WA)
- …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 ... of 18. + Must be authorized to work in the US ** Preferred ** + Experience planning and executing IT SOX audit and special IT audits with focus on major project… more
- Alaska Airlines (Seatac, WA)
- …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....+ Must be authorized to work in the US ** Preferred ** + Experience with leading, planning, scoping, testing and… more
- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role...Comfortable handling sensitive access or security information with discretion Preferred Qualifications + Knowledge of frameworks such as COBIT,… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
