- 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
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior IT Compliance Analyst HCA Healthcare **Benefits** HCA Healthcare, offers ... benefits may vary by location._ We are seeking a(an) Senior IT Compliance Analyst for our team...and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )… more
- J&J Family of Companies (Raritan, NJ)
- …States of America, West Chester, Pennsylvania, United States of America **Job Description:** ** Senior Financial Analyst - US Commercial Power Tools** J&J Med ... & Johnson Family of Companies is recruiting for a Senior Financial Analyst to support...Additional areas of focus include monthly sales reporting to senior management, price/volume/mix analysis, Revenue SOX compliance,… more
- Quality Technology Services, LLC (Overland Park, KS)
- **QTS Data Centers** is seeking a ** Senior Financial Reporting Analyst ** to work from our **Overland Park, KS Headquarters** location. **Quality Technology ... we'd like to invite you to join us The ** Senior Financial Reporting Analyst ** is...transactions and complex accounting areas. + Execute on designed SOX internal controls governing public companies. + Assist on… more
- Bausch + Lomb (Lynchburg, VA)
- …are well positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial ... both operational and strategic decision-making. The ideal candidate will bring strong financial acumen, expertise in inventory and freight cost management, and a… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Financial Analyst ( Financial Systems Support) is responsible for supporting the Accounting Services team, which includes ... other analysis to both internal and external customers. The Senior Financial Analyst ( Financial...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: ... Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. +… 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
- Amrize (Dundee, MI)
- Senior Financial Analyst Requisition ID: 14202 Location: Dundee, MI, US, 48131 Pay Type: Salary Travel Requirement: <10% **COMPANY OVERVIEW** Amrize is ... 14202 Join our amazing team and contribute as a: Senior Financial Analyst **ABOUT THE...in large decentralized manufacturing organization, with reporting under US GAAP/ SOX a distinct benefit. + Strong decision-making and analytical… more
- American Express (Phoenix, AZ)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Senior Financial Analyst of Asset-backed Securitization ("ABS") is a key position ... reporting, and analysis for the ABS Trusts. The ABS Senior Financial Analyst will be...reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support… more
- Abbott (Sylmar, CA)
- …**The Opportunity** Our location in Sylmar, CA currently has an opportunity for a ** Senior Financial Analyst .** As a global leader in Cardiac Rhythm ... treat people with heart arrhythmias, or irregular heartbeats. The Senior Financial Analyst will be...controls, corporate policies, and relevant accounting standards (eg, GAAP, SOX ). + Mentor junior analysts and contribute to team… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Financial Analyst is a subject matter expert in Treasury analytics ... Treasury-related subjects and projects. **Key Duties** + Applies deep knowledge in financial analysis to provide modeling and business support with respect to ROIC,… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... Continuously improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance Analytics… more
- PulteGroup (Atlanta, GA)
- …your growth is supported, and your work makes a lasting impact Job Summary: The Senior Financial Analyst - Financial Reporting is primarily responsible ... and/or Certifications + CPA preferred Required Skills/Knowledge + Advanced knowledge of GAAP, financial reporting, and internal controls (eg, SOX ) + Ability to… more
- Bentley Systems (Exton, PA)
- ** Senior Analyst , Deal Operations (NAOU)** **Location:** Hybrid, Exton, PA **Position Summary:** The Senior Analyst , Deal Operations will serve as a ... As a trusted advisor to the sales organization, the Senior Analyst will analyze, structure, and facilitate...sound, compliant with company policies, profitable, and aligned with SOX regulations. Acting as the bridge between Sales, Finance,… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Title:** ** Senior Analyst , Financial Risk Management** **Department: Global ... Assist with audits of pension and savings plans, and SOX control requirements + Support Financial Risk...plans, and SOX control requirements + Support Financial Risk Management colleagues with interest rate hedging, cash… more
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to ... regular part of daily work + Perform and review SOX controls in line with Group internal guidelines +...be filled at either the Financial Accounting Analyst or Senior Financial Accounting… more
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