- vaco (El Segundo, CA)
- SEC Reporting Analyst - Senior Accountant - Sr. ...- SEC Filing - 10K - 10Q - SEC - SOX 404 - Internal Controls - Technical Accounting - Consolidation - ... Big 4 - CPA - CPA - Certified Public Accountant - Senior Audit Associate - ...Associate Are you an experienced Auditor or SEC Reporting Accountant / Analyst who is looking to leave public… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… 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
- ATS Automation (Warminster, PA)
- …Corporation Requisition ID: 13802 Location: Warminster, PA, US, 18974 Date: Jul 2, 2025 Senior Financial Analyst Position Title: Senior Financial Analyst ... As a proactive member of the Finance Team, the Senior Financial Analyst will be responsible for...and OneStream is a plus + Experience as an accountant or analyst looking to take the… more
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and the position will be filled at one of two job grade levels: Accounting Analyst III, job grade 8 or Senior Accounting Analyst , job grade 9. ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Accounting Analyst ** Hiring Salary Range: $96,000-$121,000 **Accounting … more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but are ... software, data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling and… more
- Vontier (Salt Lake City, UT)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- American Express (NY)
- …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 within ... reporting, and analysis for the ABS Trusts. The ABS Senior Financial Analyst will be responsible for...reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support… more
- Google (Sunnyvale, CA)
- …leaders. Preferred qualifications: + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- NiSource (Columbus, OH)
- …regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including ... asset accounting, data analysis, and utility capital structure. The Regulatory Analyst will support working relationships with Legal, Financial Planning, Accounting,… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, process narratives, and… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... ICFR issues management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee the end-to-end… more
- ManTech (Stafford, VA)
- …PeopleSoft, Business schools, Corporate Finance Institute, etc.). + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling ... **MANTECH** seeks a motivated, career and customer-oriented **Journeyman Financial Analyst ** to join our team in **Stafford, VA** ....and Estimate to Complete (ETC), under the guidance of Senior Analysts + Assist in tracking and reporting on… more
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