- 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
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... of companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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
- Sonos (Boston, MA)
- …to be in the Boston, MA office location approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will play a key role in ... process improvement and efficiency mindset. This position reports to the Manager, Finance Operations. What You'll Do + Maintain and reconcile accurate inventory… more
- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent ... organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs by managing...to guide, influence, and negotiate internally, often at a senior level. The analyst will be a… more
- Google (Sunnyvale, CA)
- **Minimum qualifications:** + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning ... and Analysis (FP&A), Accounting, or Finance transformation. + 3 years of experience writing SQL...Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical… more
- Huntington National Bank (Chicago, IL)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- WesleyLife (Johnston, IA)
- …while enjoying a fulfilling, supportive, and rewarding work environment. **Financial Systems Analyst - A Unique Opportunity** With 10 communities serving 16 counties ... dignity, and independence. **What will I do as the Financial Systems Analyst ?** The Financial Systems Analyst is responsible for evaluating, implementing,… more
- Amazon (Bellevue, WA)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted partner for IQ (Inventory & ... Quality) Finance , supporting the NA Quality team. Amazon operates the...SOX Compliance and ad hoc support across Ops Finance . You partner with stakeholders and deliver data driven… more
- ARAMARK (Washington, DC)
- **Job Description** The on-site Junior Finance Analyst will partner with various Finance Teams, providing financial support and oversight to lines of ... supporting companywide financial planning and analysis activities. This role will support Finance leadership, as well as the line of business, with financial… more
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