- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to ... environment, supporting audit readiness, and ensuring compliance with both financial and government regulations. **Key Responsibilities:** SOX & Internal… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second… 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...The SOX Compliance Analyst Sr is responsible for supporting...work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial … 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
- Charles River Laboratories (Wilmington, MA)
- …Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego,...Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain ... and support our broader purpose. Think of us as financial partners, because atColumbia, we believe the best way...controls. + Monitor and report on the status of SOX compliance activities to senior management; Track… 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 SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… more
- The Walt Disney Company (New York, NY)
- …and user access reviews (UARs). In addition to maintaining compliance , the analyst will **ensure all SOX and PII campaigns are executed accurately and ... and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key...& Technology Pillars. This role will **own and manage SOX and PII compliance activities** , including… more
- Robert Half Accountemps (Palo Alto, CA)
- … is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... audit/ compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities, including documentation, testing, and remediation of… more