- CrossCountry Consulting (New York, NY)
- …has robust risk management processes in place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and ... of client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment,...currencies (digital assets experience a plus) Regulatory requirements impacting financial services, including those related to compliance ,… more
- Lambda (San Jose, CA)
- …scalable, and aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement ... tracking, and vendor compliance . Monitor and assess compliance with SOC 2, ISO 27001, and SOX...to track and improve control effectiveness, ensuring integration with financial and operational planning. Support internal and external audits… more
- Airgas (Horsham, PA)
- …diligence and integration. Assists with field audit activities regarding internal controls, SOP compliance and SOX compliance , as needed. Other duties and ... R10069606 Financial Business Analyst (Open) Location: Horsham,...analysis and due diligence, inventory management, cylinder/asset management, certain compliance related activities and other ad hoc projects. Reports… more
- ITT Inc. - English US (Placentia, CA)
- …time tracking and reporting Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax ... (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides local financial support to each operation including general accounting, general ledger and balance… more
- Pikemann LLC (Seattle, WA)
- …Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking a Financial Analyst to join our team. In this role, you will ... financial forecasting and proven experience as a successful Financial Analyst . Responsibilities Lead and own the...Educate and train clinical operations in GAAP reporting and SOX compliance Qualifications Bachelor's degree in finance… more
- TalentBridge (Charlotte, NC)
- …Senior Accounting Analyst plays a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable energy assets, ... solar, and storage. The role involves leading general ledger close activities, executing SOX controls, and analyzing key financial metrics in a fast-paced,… more
- Teva Pharmaceuticals (North Wales, PA)
- …make a difference with. The opportunity Position Summary: The Medicaid Claims Analyst is responsible for Medicaid Drug Rebate process which includes validating, ... remitting payment for assigned state Medicaid agencies, SPAPs and Supplemental Rebates. Analyst is accountable for submitting payments within deadlines and in … more
- GameStop (Grapevine, TX)
- … calculations for Treasury. Perform control procedures and documentation in compliance with SOX standards Identify process improvement opportunities as ... best gaming products to the world! Working with general supervision, the Senior Analyst over SEC Reporting and Technical Accounting will be responsible for various… more
- Lincoln Financial (Broomall, PA)
- …their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance . Recommends enhancements. Prepares & communicates concise & ... over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. Researches, identifies,… more
- Amcor plc (Shelbyville, KY)
- …Demonstrate accuracy and timeliness Comply with internal controls, accounting policies, and SOX Assist in understanding and explaining financial results Business ... support services to the division and/or plant through: (i) the running of financial and operational reports and the analysis of the data, (ii) research and… more
- Oceaneering International (Chesapeake, VA)
- …estimate and coordinate and produce cost volume. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / compliance ... industries. Position Summary To provide timely and accurate project planning and financial controls to internal management and external customer in support of MSD… more
- Amazon (Shafter, CA)
- …initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. Things to know about working in ... Clerk will be responsible for planning inbound arrivals, ensuring carrier compliance , managing buffers and leading dock personnel. Receiving Clerk: Mega monitor.… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: +… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will ... help ensure that internal controls over financial reporting (ICFR) are designed and operating...a strong foundation in IT controls, risk management, and SOX compliance who thrives in a dynamic,… more
- Alaska Airlines (Seatac, WA)
- …over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… 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 ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's… 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 SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… 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 ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
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