- GXO (Greenwich, CT)
- …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 prepare summary schedules...external auditorsComplete and maintain process documentation to ensure Sarbanes-Oxley ( SOX ) compliance for areas of responsibilityAssist on special projects… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... . Develop close working relationships with project managers; educate and provide financial guidance as necessary; drive compliance by ensuring project cost estimates… more
- Creative Financial Staffing (Tampa, FL)
- …for 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 ... reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated 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 ... financial reporting (ICFR) for the company in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… 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 ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...(walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel is required, but not on… more
- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment, and promote collaboration with… more
- BRMi (Vienna, VA)
- …with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting ... **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments, and promote… more
- General Motors (Detroit, MI)
- …Controllership functions at General Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance Sheet ... tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging ...range of contacts spanning both peers and members of senior leadership as well as comfort indirectly leading others… more
- Toyota (Plano, TX)
- …Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this role ... Control performers and owners to effectively determine the financial impact of SOX control deficiencies and...Escalate overdue items requested by the audit teams to senior leadership, as needed. **What you bring** + Bachelor's… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry ... safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible...reviews + Documentation of periodic controls testing + Ensure SOX related activities are conducted as documented, help coordinate… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:4/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... Specified + Date Posted: 4/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City:...process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate… more
- Randstad US (Simi Valley, CA)
- senior financial analyst . + simi valley , california + posted april 18, 2024 **job details** summary + $100,000 - $125,000 per year + permanent + bachelor ... job summary: Tatum by Randstad is presently conducting a Senior Financial Analyst search for...forecasting, budgeting, reporting, and meet internal controls as per SOX and GAAP compliance + Supporting Internal Audit and… more
- Revlon (Oxford, NC)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Responsibilities:** The Senior Analyst , Finance Operations is responsible for the key ... monthly, quarterly, and year-end close processes while driving adherence to financial controls, understanding of variances, and forecasting accuracy. + Analyze and… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst (1of 5) - 2406185515W **Description** Johnson & Johnson is recruiting for multiple Senior Financial Analyst (1 of 5) ... to join the Abiomed finance organization. They will have exposure to senior leaders across the organization, supporting them in delivering their financial… more
- The Walt Disney Company (Glendale, CA)
- …is a hands-on position in a multifaceted television production unit. As a Senior Financial Accounting Analyst of Disney Television Studios Controllership, ... the commercial teams to drive toward greater revenue growth and margin improvements. The Senior Financial Accounting Analyst of this team will be responsible… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for...the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial … more
- Robert Half Finance & Accounting (Irving, TX)
- …national financial services company in Coppell, TX for a newly created Senior Financial Reporting Analyst position. Due to significant organic growth ... - Solid understanding of University Degree - Adeptness in SOX - Expertise in US GAAP - Financial... SOX - Expertise in US GAAP - Financial statement preparation experience highly desired - Strong familiarity… more
- Danaher Corporation (Deerfield, IL)
- …that enable researchers in the fight to save lives. Come join a fantastic team! The Senior Financial Analyst - Business Partner will p rovide financial ... in Revenue Recognition testing activities throughout the month + Support SOX and Financial audits as needed + Own Sales Commission process including monthly… more
