- 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 ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- UGI Corporation (King Of Prussia, PA)
- …with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …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… more
- Coinbase (Montgomery, AL)
- …we'd like 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 ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Markem-Imaje (Keene, NH)
- Senior Tax and Compliance Analyst Location: Keene, NH, US, 03431 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product ... resolve tax queries, file business licenses, annual reports, supporting compliance controls review, performing SOX compliance...on tax and compliance best practices. The Senior Tax and Compliance Analyst … more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Publix (Lakeland, FL)
- **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Walmart (Bentonville, AR)
- …motivated and talented individual to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance . This is your opportunity to leverage your ... the world of tax. About the US Income Tax Compliance Team The US Income Tax Compliance ...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- J&J Family of Companies (Somerset, NJ)
- …exciting opportunity to be part of our growing team! The NA IM Senior Analyst , Business Product Owner, leads and optimizes end-to-end order-to-cash processes ... enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a ... detail-oriented, proactive Senior Payroll Analyst to join our Payroll...will play a critical part in driving operational excellence, compliance , and employee support across our payroll operations. You'll… more
- Robert Half Finance & Accounting (Newark, DE)
- …guidance on investments and liabilities . Oversee financial management system . Perform SOX compliance . Complete interest accrual calculations . Assist with ... have partnered with a successful client on their search for a Senior Treasury Analyst with strong knowledge of global cash management and foreign exchange… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E **Job Description:** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, ... care, and develop innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to ... regulations and laws + Support execution of supply chain risk and compliance activities, including SOX , FERC, and enterprise risk management activities… more
- Robert Half Finance & Accounting (Dundee, MI)
- …is in the process of expanding their team and are currently seeking a Senior Accounting & Reporting Analyst . The role primarily involves the application of ... GAAP Accounting principles and SOX - Sarbanes-Oxley regulations in a materials and manufacturing...accounting processes * Conduct audits as required and ensure compliance with relevant standards * Manage month-end activities, ensuring… more
- Walmart (Robinson, TX)
- …industry standards that shape the future of Walmart. We are seeking a detail-oriented ** Senior Analyst , Record to Report (Plant Accountant)** to join our team. ... + **Financial Reporting:** Execute and deliver accurate financial reports, ensuring compliance and completeness for various departments and plant-wide. + **Balance… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF EXCELLENCE (OCE) FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our ... number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center...processes, pipelines, and reports (ie, average time to close, compliance with internal and external SLA's, exception reporting). 3)… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority...SCIM, OAuth, and OpenID Connect. + Engage directly with senior leadership to manage escalations and drive alignment on… more