- GCI Communication Corp (Juneau, 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), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including Workday,… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or relevant… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… more
- The Toro Company (Bloomington, MN)
- …Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You?? ? ? At The Toro ... Company, we are always working to make sure our employees know just how valued they are. In addition to a competitive salary, an affordable and top tier medical/dental/vision plan, 401k, and many other great benefits -?The Toro company offers employees at our… more
- Atlantic Union Bank (Glen Allen, VA)
- …due diligence, and market research to guide sourcing decisions. The analyst is responsible for maintaining procurement databases, ensuring data accuracy, and ... along with the ability to communicate effectively across teams and senior leadership. Position Accountabilities Develop and maintain procurement dashboards and… more
- Supermicro (San Jose, CA)
- …leaders to join us. Job Summary: Supermicro Computer, Inc. is currently seeking a Senior Tax Analyst . This position will assist with mainly indirect tax as ... will report directly to the Sales/Use Tax Manager. The Senior Tax Analyst will work with a...use tax IDR request, or tax notices * Responsible SOX tax documentation controls * Maintaining tax calendar *… more
- Tolmar (Buffalo Grove, IL)
- Description Purpose and Scope Under limited supervision the Senior Financial Analyst - FP&A and Systems, performs the administration, maintenance, and ... organization with diverse stakeholders. Knowledge of regulatory compliance requirements (eg, SOX , GDPR) related to financial systems. Drive to gain knowledge and… 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 ... Analyst is responsible for analyzing contract financial performance and...responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with… more
- Fortinet (Sunnyvale, CA)
- Fortinet is looking for a self-motivated, detail-oriented Senior Revenue Analyst to work cross-functionally within the Company in driving revenue recognition ... SKU assignments Ensure compliance with corporate accounting policies, procedures and audit & SOX controls Assist with external audit requests and ad hoc projects as… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Strategy Analyst will support the Organization's Strategic Finance function with strong modeling and financial governance to help meet strategic goals as ... outlined by the Strategy Management Office and Senior Leadership. ESSENTIAL DUTIES AND RESPONSIBILITIES AT ALL LEVELS: + Improve and enhance daily operational… more
- Hawaiian Electric (Honolulu, HI)
- Senior Program Manager - Oahu Date:Nov 18, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our people. ... and functions, highly desired. + Working knowledge of regulatory requirements (ie SOX , PUC, etc), highly desired. Skills Requirements + Excellent written, oral and… more
- FHI 360 (Durham, NC)
- …control of the budget. They will manage the activities of the financial analyst staff. They will review and approve recommendations for financial planning and ... providing relevant fiscal information to the project director and/or the project's senior management team. They will assist with development and management of the… more
- Coty (Miami, FL)
- …Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As ... to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet… 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 ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- Coinbase (Montgomery, AL)
- …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 SOX initiatives ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
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