- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... 20953 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of… more
- Ally (Lansing, MI)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... Risk Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar… 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, ... documentation. + Ensure accuracy of tax-related general ledger accounts and financial statement reporting. + Identify and implement process improvements to enhance… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… 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 ... * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks....that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -… 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 ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 11959 Join our amazing team and contribute as a: Senior Accounting & Reporting Financial Analyst...support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial … more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/ Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst ...* Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY… more
- J&J Family of Companies (Titusville, NJ)
- …Description:** Johnson & Johnson's North America Global Services (GS) team is recruiting for a Senior Financial Analyst , GS InnMed CFM. This role is based in ... America Global Services (GS) team is recruiting for a Senior Financial Analyst , GS InnMed...+ Responsible for approvals for 'actuals' submissions and various SOX controls process (eg BVA02, BS75 Questionnaire, Sales Assertion,… more
- Dominion Energy (Cayce, SC)
- Financial Analyst or Senior Financial Analyst (Cayce, SC or Richmond, VA) **Date:** Oct 29, 2025 **Location:** CAYCE, SC, US, 29033 **Company:** ... + Performs accounting due diligence and supports revenue related SOX controls. The successful applicant will be expected to... Analyst :** 3-5+ years of related experience, ** Senior Financial Analyst :** 5+ of… more
- Quality Technology Services, LLC (Overland Park, KS)
- …resourceful and mission driven. Together, we do great things. **WHO YOU ARE:** The ** Senior Financial Reporting Analyst ** is responsible for the coordination ... 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 Financial Systems Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst is primarily responsible for the integration… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered ... + Prepare Journal Entries and Reconciliations related to Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements +… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst , TV Networks will report to the Manager, ... to detail, and a collaborative approach to support the monthly and quarterly financial close processes. Key Responsibilities: + Support the monthly and quarterly … 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
- Markem-Imaje (Keene, NH)
- Senior Tax and Compliance Analyst Location: Keene, NH, US, 03431 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product identification ... (NAM COE) team; responsible for sales tax and Sarbanes-Oxley ( SOX ) requirements; preparing, reviewing and reconciling sales and personal...to date on tax and compliance best practices. The Senior Tax and Compliance Analyst will lead… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Financial Analyst (SFA) - MedTech Group Finance, FP&A** based ... and new systems and managing the coordination and documentation of quarterly SOX controls. + Consolidate, report, and analyze financial forecasts, latest… more
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