- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. * Perform customary… more
- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...SOX compliance function. Education: + Bachelor's degree in accounting or business administration. + CPA or MBA preferred.… more
- Amentum (Cheyenne, WY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of the Internal...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, IT SOX Auditor, performs SOX audits to assess various IT risks to the business related to IT governance, strategy, ... ensure inclusion of necessary controls during design. + Support the Company's SOX program through control testing and remediation efforts focusing on identifying… 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
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- 7-Eleven (Irving, TX)
- Senior Accounting Analyst Apply...team. This role will be responsible for managing key accounting functions, ensuring compliance with GAAP and SOX ... PBCs, and reporting to Japan.* Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) 404 control procedures, and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of two job grade levels: Accounting Analyst III, job grade 8 or Senior Accounting Analyst , job grade 9. This decision will be based on the ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Accounting Analyst ** Hiring Salary Range: $96,000-$121,000 **… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The ** Senior Analyst , Accounting & External Reporting, NA** will support the ... Internal/External Audit and Internal controls team with ad hoc accounting information and SOX controls documentation. + Support other ad hoc tasks/projects as… more
- The Walt Disney Company (Bristol, CT)
- …willing to share those creative ideas with others. The Production Financial Services (PFS) Senior Financial Accounting Analyst position is within the Disney ... preparing journal entries, reconciling accounts, generating statements, analyzing variances, ensuring SOX compliance and preparing 10Q and 10K schedules. You will… more
- Lockheed Martin (Bethesda, MD)
- …business growth and informing critical decisions with your expertise\. As a Senior Financial Analyst supporting Lockheed Martin's Corporate, EO, and Properties ... accounting financial close process, providing actionable insights to senior leadership\. Primary Responsibilities: * Prepare monthly, quarterly, and annual… more
- Amazon (Seattle, WA)
- …delivering great experiences for our customers is top priority. FOAA is seeking a Senior Financial Analyst to support our Global Finance Business Services ... discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Senior Analyst , Accounting & External Reporting, NA will support the ... documentation. + Support Internal/External Audit and Internal controls team with ad-hoc accounting information and SOX controls documentation. + Support other ad… more
- Robert Half Finance & Accounting (Houston, TX)
- …is looking for Financial Reporting Systems Analyst . This role will work with Senior Leader and has a strong financial accounting background and a Mastery of ... with your Microsoft Word Resume with Financial Systems Reporting Analyst in the subject line. Requirements + Bachelor's Degree...Degree in Accounting + 5 plus year's accounting experience + SAP Mastery + SOX … more
- AutoZone, Inc. (Memphis, TN)
- The Role at a Glance As a Sr. Financial Analyst , Inventory Accounting , you will be responsible for ensuring the accuracy and valuation of inventory by managing ... accountant. * Maintain Processes & Documentation: You will keep processes and SOX documentation up-to-date and accurate. * Identify and Resolve Issues: You will… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... internal control experience with a public accounting firm. The team coordinates and executes Delegations of...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...presenting the SOX Program results to upper Management and relevant governance.… more
- Robert Half Finance & Accounting (Dundee, MI)
- Description We are looking for an experienced Senior Financial Analyst to join our team in Dundee, Michigan. In this role, you will play a key part in analyzing ... and analyze financial reports, ensuring accuracy and compliance with GAAP and SOX requirements. * Oversee standard cost accounting processes, including… more
- Fortive Corporation (Everett, WA)
- We are looking for an Accounting Analyst to join us for our 2025 summer internship program! Apply your knowledge of finance to real-world accounting , ... Controllership Organization, you will have the opportunity to perform day-to-day accounting and reporting activities and participate in special projects with… more