- Russell Tobin & Associates (San Francisco, CA)
- …(Coupa/BREX/Zip). Experience with ERP systems (NetSuite/Oracle). Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst (Coupa) #CB ... are we looking for in our Finance Busines System Analyst ? Our client, a global company is seeking a...client, a global company is seeking a Finance System Analyst (Coupa Admin) - 100% Remote Long Term Contract… 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....Oracle EBS integration with Kinaxis Rapid Response. Experience in SOX -audited environments and familiarity with FDA regulations. Knowledge of… more
- Creative Financial Staffing (Fort Wayne, IN)
- Financial Analyst Join Our Dynamic Team and Propel Your Career! About the Company and Opportunity: CFS is thrilled to partner with one of our preferred clients to ... identify a Finance Analyst ready to take their career to new heights....close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment to… more
- WSFS Bank (Wilmington, DE)
- …our name, it's our mission and our purposeThe Corporate Accounting Analyst will support all accounting related activities including journal entries, reconciliations, ... such as cash fundings and settlement of intercompany receivables and payablesSupport SOX compliance for all corporate accounting processes, including maintenance of … 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 ... Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals… more
- DivIHN Integration Inc (St. Paul, MN)
- …Meghna | 224 369 4230 Sivanesan| 224 369 0756 Title: Vendor Risk Analyst Location: St. Paul, MN Duration: 7 Months (Possibility of extension ) Description: ... be knowledge of national and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS. Experience: Looking for a… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... with updating project information, including project cost and change order claims, project schedule changes, and milestone updates to ensure the project data is kept accurate and up to date in SAP. . Understand the theory and practice of percentage of… more
- FirstEnergy Corp (Akron, OH)
- …application according to FE standards - Follow core IT Change Management and SOx processes - Provide insight into application data - Understand system interface ... design & data flows to support complex inbound and outbound interfaces (both internal & external) - Develop data queries and reporting solutions to meet customer requirements - Understand the structure and design of the application's database - Provide data… more
- American Honda Motor Co Inc (Raymond, OH)
- …cost activities between MPC & NMC after FMC MP start-upEnsures SOX compliance through auditing processWho we are seeking:Required Experience:0-4 years ... accounting/finance experienceRequired Education:College degree (Finance, Accounting or Business) preferred or equivalent relevant experienceOther job-specific skills:Knowledge of General Accounting Principles along with knowledge of general cost accounting &… more
- Russell Tobin & Associates (Kissimmee, FL)
- …for in our Coupa Source To Pay End User Support? Title - Financial Systems Analyst Duration - 6+ monthsLocation - Celebration FL (This is an on-site role in FL ... - $45 to $55/hr on w2As a Financial Systems Analyst (Source-to-Pay (STP) End User Support), you will be...systems compliance in accordance with company policies, standards and SOX requirements. * System Testing: Tests system enhancements and… more
- DivIHN Integration Inc (Green Oaks, IL)
- …be knowledge of national and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS. Our location in Abbott Park, ... MN currently has an opportunity for a Manufacturing Security Monitoring Tool Analyst , as a member of the Cybersecurity Enterprise Architecture team. The position… more
- Creative Financial Staffing (Tampa, FL)
- …a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant ... Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree… 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
- 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...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… 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 ... difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- Liberty Latin America (San Juan, PR)
- … SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing,...as requested, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the LLA… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
- CVS Health (Scottsdale, AZ)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for Healthcare Benefits business segments, and...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
Related Job Searches:
Analyst,
SOX,
SOX Analyst Certification,
SOX Analyst Company,
SOX Analyst Manager,
SOX Analyst Preferred,
SOX Analyst Senior,
SOX Analyst Support,
SOX Analyst System,
SOX Compliance Analyst