- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Under Armour, Inc. (Baltimore, MD)
- …Serve as a primary resource and/or system administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit ... Sr . Analyst , IT Internal Controls **...public accounting and private/corporate accounting preferred * Experience with SOX 404 compliance key activities required *… more
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office. **THE JOB** Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security ... may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst ...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more
- TXNM Energy (Albuquerque, NM)
- …of time. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… more
- SpaceX (Redmond, WA)
- Sr . Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Cyber Assurance is...that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution -… more
- Fresenius Medical Center (Waltham, MA)
- …to work from your home location in the United States. PURPOSE AND SCOPE: The Sr . Financial Analyst provides analytical support and focus on the economic research ... with company policies and procedures and applicable regulatory requirements. The Sr . Financial Analyst facilitates accurate systems which gather, analyze,… more
- Colgate-Palmolive (Washington Court House, OH)
- …goals. Together, let's build a brighter, healthier future for all. The Plant Senior Finance Analyst position exists to provide financial expertise and support ... as the rest of Hill's at that time. The Sr . Finance Analyst will play a critical...SOX and internal control environments** , ensure policy compliance , support plant audits, and manage related technical knowledge… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... spin-off is expected to be completed during 2025. The Sr . Analyst , Financial Systems plays a key...FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity… more
- ACCO Brands (Lake Zurich, IL)
- …** Senior Treasury Analyst ** to join our Corporate Treasury team. The Senior Analyst will report to the Assistant Treasurer and will have specific ... international. In addition, the position will interface routinely with senior leaders from ACCO Brand's Accounting, Tax and FP&A...and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX +… more
- Textron (Providence, RI)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- American Airlines (Dallas, TX)
- …role is a part of the Procurement team within the Finance Division. The Analyst / Sr Analyst , Procurement Data & Analytics supports Procurement operations ... and strong Excel modeling * Familiarity with Data Security and Compliance , SOX compliance , and governance requirements **Skills, Licenses & Certifications**… more
- ConvaTec (Bridgewater, NJ)
- …**Position Overview** We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax ... a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring...to return true-up and DTA studies preparation. + Assist Sr . Tax Manager with SOX related items… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of ... optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and...reporting. + Proven expertise as an Oracle Fusion Business Analyst with strong knowledge of **Oracle Fusion Financials** and… more