- Hired by Matrix (Winston-Salem, NC)
- …food and beverage company? If so, our client is hiring an Accounting Operations Analyst ! What You'll Do: Help assist analyst with account management. Responsible ... commitments are adhered to in accordance with contractual obligations and with Sox Audit accounting policy guidelines. Assist yaccrual process, EPM system process,… more
- Creative Financial Staffing (Huntington, IN)
- …and year-end close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment ... Financial Analyst Join Our Dynamic Team and Propel Your...one of our preferred clients to identify a Finance Analyst ready to take their career to new heights.… more
- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned Senior ... Business Systems Analyst specializing in Oracle Manufacturing & Supply Chain Planning....them into actionable epics and stories. Implement and provide support for Oracle Manufacturing and Supply Chain applications, including… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... the Institute's compliance with cybersecurity internal controls and industry frameworks. Support audit functions by interpreting of control requirements and gathering… more
- GXO (Greenwich, CT)
- …creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can ... be proud of.As the Senior Analyst , Accounting and Finanical Reporting, you'll oversee the company's internal financial reporting and consolidation process and… more
- Russell Tobin & Associates (Tallahassee, FL)
- What are we looking for in our Business Systems Analyst ? Job Title: Business Systems AnalystLocation: 100% RemotePay Range: $55/h - $65/h on W2, Depending upon ... as the key liaison with the HR, Accounting/Finance, Internal/External Auditors for SOX compliance issues or new company, locations, departments, etc. set up.… more
- American Honda Motor Co Inc (Torrance, CA)
- …CFS and DFS portfolios for SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental ... limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting,… more
- Nesco Resource (Warren, MI)
- …audits of bills of material and routers to maintain accurate standard costs. Support Budget and Forecast Preparation: Assist the Controller in preparing annual ... budgets and forecasts to support strategic planning initiatives.Account Reconciliations: Prepare and reconcile accounts to ensure accuracy and integrity of financial… more
- Pacer Staffing (Pittsburgh, PA)
- …Michigan Summary: . The individual in this position is responsible for providing support for the custom project business and will be required to perform complex ... terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers… more
- FirstEnergy Corp (Akron, OH)
- …Corp. [SC00] Drive and participate in the broad configuration, administration, support , and enhancement of FE's Outage Management software. This includes the ... and associated interfaces with other core FEU applications. Responsibilities: - Support , configure, and develop within the application architecture (vendor or custom… more
- American Honda Motor Co Inc (Raymond, OH)
- …and analysis of expenditures. Responsibilities include:Create and analyse CPU calculations to support monthly actuals for all models assigned & confirmation of cost ... cost activities between MPC & NMC after FMC MP start-upEnsures SOX compliance through auditing processWho we are seeking:Required Experience:0-4 years… more
- Nesco Resource (Beachwood, OH)
- Job DescriptionThis position is an Analyst role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays a crucial role in a ... to safeguard company assets and prevent fraud.* Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles… more
- Nesco Resource (Moon Township, PA)
- Job DescriptionThis position is an Analyst role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays a crucial role in ... to safeguard company assets and prevent fraud.* Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles… more
- Nesco Resource (Beachwood, OH)
- Job Description This position is an Analyst role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays a crucial role in ... to safeguard company assets and prevent fraud. Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles… more
- Hired by Matrix (Winston-Salem, NC)
- …commitments are adhered to in accordance with contractual obligations and with Sox Audit accounting policy guidelines. Assist accrual process, EPM system process, ... controls, and new account set-ups Manage customer data integrity issues. Provide support to team and Sales organization on customer issues related to reporting… more
- Liberty Latin America (San Juan, PR)
- …The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal Audit and SOX processes ... support and guidance from the Internal Audit and SOX Leads and Seniors. + Performing self-reviews to ensure...support and guidance from the Internal Audit and SOX Leads and Seniors. + Performing self-reviews to ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All… more
- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...SOX documentation; compiling, analyzing, and reviewing data in support of business process improvements; and participating in special… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
