- Coinbase (Montgomery, AL)
- …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 SOX initiatives ... stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and...Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership *… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... well-being of people across the globe. Whether your background is in life sciences, finance , IT, sales or another area, your skills will play an important role in… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products 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 (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- IDEX (Middleboro, MA)
- …the globe, chances are, we have something special for you. **JOB TITLE:** Senior Analyst - Commercial **REPORTING TO:** Controller - Commercial **LOCATION:** ... others, and build a great future. **ESSENTIAL DUTIES:** The Senior Commercial Analyst is a key member...Analyst is a key member of the Commercial Finance team within IDEX Health & Science (IH&S). This… more
- AbbVie (Irvine, CA)
- …Allergan Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for the development, maintenance, harmonization, ... for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role...LBEs, Plan, LRP, and PPD benchmark while ensuring Commercial Finance sales volume alignment. + Prepares and develops drafts… more
- Amcor (Shelbyville, KY)
- …accuracy and timeliness + Comply with internal controls, accounting policies, and SOX + Assist in understanding and explaining financial results + Business Acumen ... WANT FROM YOU** + Education - Bachelor's degree in Accounting or Finance + Experience - 5+ years of experience in business/accounting experience/financial analytics;… more
- Honeywell (Phoenix, AZ)
- As a ** Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient ... will have the opportunity to lead a team of finance professionals and collaborate with cross-functional teams to support...for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and ... support of business needs. + Partner with IT and finance teams to implement system enhancements, upgrades, and patches...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing… more