- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Delfos (Downers Grove, IL)
- About the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk ... remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX ...controls while targeting the common root causes for control failures. Perform SOX Section 404 responsibilities,… more
- Navan (Palo Alto, CA)
- …an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader governance, risk, and compliance ... thorough assessments of IT general controls to ensure compliance with SOX 404 requirements Control Testing & Management: Perform regular management testing… more
- Digi (Hopkins, MN)
- …our customers connect over 100 million things and growing. Position AR Analyst is responsible for managing assigned customer accounts which includes providing ... memos and journal entries related to AR activity Respond to customer ( internal or external) inquiries relating to statements, invoices, account lists, etc. Serve… more
- Amcor plc (Reidsville, NC)
- …compliance with internal policies and accounting standards. Ensure adherence to SOX controls through periodic testing and documentation. Support internal ... operational continuity. Compliance Pressure : Sustaining audit readiness and SOX control compliance amid growing complexity and...in ERP systems and Excel advanced skills. Familiarity with SOX controls and audit processes is a… more
- Smithfield Foods, Inc. (Smithfield, VA)
- …ventures, partnerships, LLCs, etc. as applicable. Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and company ... accurate costing, trends and opportunities, and performance against target. The Analyst will be responsible for general ledger work, account reconciliations,… more
- Indotronix International Corporation (New Albany, OH)
- Project Cost Analyst in New Albany, OH, with our Direct client | New Albany, Ohio, United States Indotronix is seeking a Project Cost Analyst in New Albany, OH, ... with our Direct client Job Title: Project Cost Analyst Location: New Albany, OH Duration: 12 Months (Contract to hire) Pay Rate: $41/hr on W2 Hours M-F 8 am-5 pm,… more
- Chord Energy (Houston, TX)
- …and document impact of new GAAP Accounting Standards Updates and SEC guidelines Maintain SOX controls This job description is not intended to be an all-inclusive ... Title: Financial Reporting Analyst Location: Houston, TX Position Summary The Financial...complete, accurate and timely for SEC reporting, and for internal reporting to the Executive team. This role reports… more
- Ursus, Inc. (Lehi, UT)
- …including drafting controls , narratives, memos, and process documents. Partners with internal and external auditors on audits of control design and ... JOB TITLE: Analyst , Contract Operations LOCATION: Lehi, UT (hybrid) PAY RANGE: $20.00 - $25.00/hr DURATION: 1 year COMPANY: Our client a Fortune 500 Software… more
- Take-Two Interactive Software, Inc. (New York, NY)
- …levels within the organization and external service providers. Knowledge of internal control documentation requirements for tax processes under Sarbanes-Oxley. ... to pursue your passions. The Challenge: The Senior Tax Analyst will report into the Director of Global Tax....forms, etc. Support Director of Global Tax in maintaining SOX documentation. Assist with quarterly and year-end close processes.… more
- Axon (Seattle, WA)
- …for Forms 10-K and 10-Q. Help improve and document accounting procedures, internal policies, and control frameworks. Perform additional responsibilities and ... where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you will be...and maintain detailed revenue recognition memos and whitepapers for internal and external audit support Work closely with cross-functional… more
- Lam Research Corporation (Tualatin, OR)
- …filings that contain financial information. Coordinates the quarterly certification process ( SOX 404 key control ). Prepares presentations in PowerPoint ... Company's 401(k) Savings Plan, and coordinate review of said document with internal and external parties (auditors and legal counsel). Assists with current report… more
- Exelixis (Alameda, CA)
- …wage tax laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: ... into account the candidate's geographic region, job-related knowledge, skills, experience and internal equity, among other factors. In addition to the base salary,… more
- Ahold Delhaize USA (Harrisburg, PA)
- …a consultant providing guidance/decisions on accounting treatment and proper application of internal controls associated with fuel excise tax. Prepare and/or ... accounting. Prepare and maintain procedures and process documentation for internal audit and SOX purposes. Keep current...of departmental transactions to the financial statements IFRS Accounting SOX controls / Risk & Controls… 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 card ... up on fuel, projects, stations, and fleet cards. Support Manager with internal and external audits, which includes all required reporting. Responsible for reviewing… more
- eTeam, Inc. (Frisco, TX)
- … SLAs. *Assist in month-end close-related tasks. *Assist in Audits & SOX controls *Works closely with cross-functional organizations (VP's, Account Executives, ... Description: Job Profile - Billing Analyst Responsibilities *Monitor and ensure that the customer's...needed *Implement and document processes and procedures required by SOX *Provide input into the on-going development and support… more
- ManTech International (Miami, FL)
- …with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities include but are not ... to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the construction,… more
- Atlas Sand Company, LLC (Austin, TX)
- …roles + Understanding of SOX ITGC domains (access, change, operations) and internal control design + Experience performing access reviews and reconciling ... Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls...for in-scope systems and tools + Support and perform internal control testing in coordination with audit… 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 ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
