- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- 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
- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… 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
- 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
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- TXNM Energy (Albuquerque, NM)
- …of time. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… more
- SpaceX (Redmond, WA)
- Sr . Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Cyber Assurance is...that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution -… more
- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego,...controls. + Monitor and report on the status of SOX compliance activities to senior ... as assigned. + Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX documentation, including process… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
- ACCO Brands (Lake Zurich, IL)
- …** Senior Treasury Analyst ** to join our Corporate Treasury team. The Senior Analyst will report to the Assistant Treasurer and will have specific ... international. In addition, the position will interface routinely with senior leaders from ACCO Brand's Accounting, Tax and FP&A...and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX +… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Oak Ridge, TN **Your Day to Day as the Sr . Financial Analyst :** + Prepares and presents...Preferred experience with DOD or DOE government accounting, revenue recognition , FAR/DFARS and other government contract compliance .… more
- Target (Brooklyn Park, MN)
- …3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls**… more
- Textron (Providence, RI)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Bank of America (Washington, DC)
- Privileged Access Management (PAM) Sr . Analyst Washington, District of Columbia;Boston, Massachusetts **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Washington/Privileged-Access-Management--PAM-- Sr - Analyst \_25046122) **Job Description:** At Bank of America,… more