- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... ("BCO") and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... of our company. Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational divisions, our shared… 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 ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational...reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... for ITGCs and ITACs. * Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans around existing control findings… 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
- J&J Family of Companies (Titusville, NJ)
- …United States of America **Job Description:** We are searching for the best talent for a ** Senior Analyst - SAP Finance ** to be located in Titusville, NJ. ... decade. As part of the Pharm Transcend Program, the Senior Analyst - SAP Finance will...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… more
- Amazon (Bellevue, WA)
- …the largest and most innovative delivery networks on the planet. We're hiring a Senior Financial Analyst to oversee DSP Day One Insurance (D1I), our ... for delivering packages (and smiles) to households/businesses across the planet. Our finance team closely partners to support this rapidly expanding business while… more
- GAF (Shafter, CA)
- …are GAF. And under this roof, we protect what matters most. **Job Summary** Senior Finance Analyst understands the product manufacturing process with tight ... budgeting cycle to identify areas of opportunity. Work with Finance Managers and site leadership to implement the business...TM1, and ADP E-time + Ability to multitask + SOX compliance + Strong knowledge of US GAAP +… more
- Google (Austin, TX)
- Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning and ... Analysis (FP&A), Accounting, or Finance transformation. + 3 years of experience writing SQL...Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical… more
- Sevita (FL)
- …below:_ + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both ... Builds and maintains strong relationships with members of the finance team and the business partners that we support....perform the job:_ **_Education and Experience:_** + Bachelor's Degree Finance or related field and a minimum of 5-7… more
- Huntington National Bank (Columbus, OH)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Support Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily...a member of Global Financial Business Systems within the Finance organization, reporting to the Senior Manager,… more
- Arizona Public Service (Phoenix, AZ)
- …Oracle Fusion ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning ... Senior Business Systems Analyst Apply now...the implementation and maintenance of large enterprise systems + Accounting/ Finance knowledge a plus including SOX Controls… more
- Vera Therapeutics (Brisbane, CA)
- …Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution and enhancement ... Title: Senior Financial Systems Analyst Location: Brisbane,...of systems utilized by the Finance and Accounting organization. This position will be based… more
- Holcim US (Dundee, MI)
- …to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US ACM Finance Team. This role will be ... Senior Accounting & Reporting Financial Analyst ...SOX Compliance - Continually provide support to the finance team as we transition from IFRS to US… more
- Vanguard (Chesterbrook, PA)
- … (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… more
- Wayfair (Boston, MA)
- …business. As part of a dynamic strategic finance team at Wayfair, the Senior Treasury Analyst will need to be someone comfortable working in ambiguity and ... a virtual / remote position. Wayfair is seeking a Senior Treasury Analyst who will be an...more. In addition, as a member of the corporate finance team, the successful candidate will also need to… 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...This client is pre-IPO and looking to grow their finance team! This is an amazing opportunity for someone… 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
- Mondelez International (East Hanover, NJ)
- …with speed and data that enables insights for Enterprise Value Creation. The ** Senior Analyst , Accounting & External Reporting, NA** will support the North ... with our shared services partners; Genpact and Accenture. Strong accounting and finance knowledge and analytical skills as well as good communication skills and… more
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