- 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… more
- CrossCountry Consulting (New York, NY)
- …say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing ... of client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment,...with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS… 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… 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
- 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
- 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 ... project progresses. provide regular project updates and progress reports to senior stakeholders, including the Business Leadership Teams, Director of Group Finance,… 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
- Kforce, Inc. (Dania, FL)
- Kforce has a client in Dania Beach, FL that is seeking a Procurement Analyst . This is an awesome opportunity to bring your procure to pay expertise and make an ... impact. Summary:The Procurement Analyst is a subject matter expert in Coupa Procure...and its integration with other boundary applications, reporting to Senior Manager ERP Solutions. In this role, you will… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …foreign locations included within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign locations ... tax law developments and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide leadership and work… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …to push new boundaries. The Supervisor Accounts Payable partners with the Senior Accounting Manager to provide team leadership for day-to-day Accounts Payable tasks. ... and directing the team where to focus. Assist the Accounting Analyst with AP automation improvements by analyzing inefficiencies and proposing improvements.… more
- Global Atlantic Financial Group - Actuarial Opportunities (Boston, MA)
- …with the valuation team in both the reporting and analysis/review of the business. Senior Analyst or Associate level position based on prior experience. Ideally ... financial results. Maintaining and improving various controls, including Sarbanes-Oxley ( SOX ). Conducting annual impact testing for potential assumption changes.… 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
