- 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 ... and external auditors. + Participates in annual and ongoing SOX scoping to identify changes to key financial... SOX scoping to identify changes to key financial statement accounts, business processes, systems, and manual or… 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 ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... reporting. It achieves this by ensuring systems that process financial transactions are well-controlled and meet SOX ...process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting… more
- 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 ... * Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… 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
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst...support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial … more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Financial Systems Analyst Location:... Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible ... deliverables and respective expectations. Responsibilities: * Own and manage financial systems improvements, including refinement and automation of processes and… more
- Bausch Health (Bothell, WA)
- …actively creates it-where your skills and values drive our collective progress and impact. The Senior Financial Analyst is an integral member of the Solta ... candidate will provide value-added analyses and insights through budgeting, forecasting, financial reporting, and variance analysis. In addition, the person will be… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Financial Analyst , External Reporting assists the External Reporting team in the production of timely and accurate US ... Security Offerings) as well as applicable internal reports. The Senior Financial Analyst is also...and procedures related to the Sarbanes-Oxley Act of 2002 ( SOX ). + Assists the team in continuing to leverage… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Senior Accounting Analyst will perform complex accounting and analysis tasks, including ... analyzing financial data, producing, and presenting comprehensive financial ...and executing internal controls for related operational processes. The Senior Accounting Analyst will actively develop, execute… more
- ATS Automation (Warminster, PA)
- …ATS Corporation Requisition ID: 13802 Location: Warminster, PA, US, 18974 Date: Apr 16, 2025 Senior Financial Analyst Position Title: Senior Financial ... As a proactive member of the Finance Team, the Senior Financial Analyst will be...SPECIFIC RESPONSIBILITIES: + Accounting (50%) + Lead person on SOX compliance requirements for reporting controls + Reconciliations and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …what makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Financial Reporting Analyst ** is responsible for the ... Senior Analyst will report to the Senior Financial Reporting Managera Senior ...transactions and complex accounting areas. + Execute on designed SOX internal controls governing public companies. + Assist on… 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 ... available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily responsible for supporting… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. ** Senior Financial Analyst , External Reporting** This position will be ... key contributor in preparation of all external financial reporting documents and related SEC filings and will...internal and external auditors to ensure Company compliance with SOX standards. + Drive process improvement initiatives where needed.… 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...a talented and motivated individual to support our enterprise-wide financial systems and security processes and controls. As a… more
- J&J Family of Companies (Guaynabo, PR)
- …of America **Job Description:** Johnson & Johnson, Global Services is recruiting for a ** Senior Financial Analyst (Costing) - Accounts to Report Commercial** ... of tomorrow and profoundly impact health for humanity. Learn more at https://www.jnj.com/ The Senior Financial Analyst will be responsible for the cost… more
- Robert Half Finance & Accounting (Houston, TX)
- …supports a Remote work model. This Client is looking for Financial Reporting Systems Analyst . This role will work with Senior Leader and has a strong ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Financial Systems Reporting Analyst in the subject...5 plus year's accounting experience + SAP Mastery + SOX Controls + Strong Project Management experience Robert Half… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- …US Navy and navies around the world. **Job Summary** Join our team as a Senior Program Financial Analyst supporting our Program Management Office (PMO). You ... will play a key role in providing overall financial guidance to development, maintenance, and analysis of a...+ In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles… more
- NVIDIA (Santa Clara, CA)
- …to join our Financial Reporting team in Santa Clara, CA. In the role of Senior Financial Reporting Analyst , you will perform a variety of tasks ranging ... fast-paced environment. What you'll be doing: + Prepare SEC financial filings, including the annual report on Form 10-K...and the quarterly report on Form 10-Q, and coordinate SOX compliant supporting documents for disclosures included in the… more
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