- Power Integrations (San Jose, CA)
- …team for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and ... Position: Senior Tax Analyst /Tax Manager Location: San Jose, CA Duties &...activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in… more
- NextEra Energy (Juno Beach, FL)
- …Experience * Experience: 2+ years **Preferred Qualifications** + Bachelor's Degree + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of ... **Credit Analyst ** **Date:** Dec 10, 2025 **Location(s):** Juno Beach,...and FPL. The successful candidate will be proficient in financial statement analysis, understand the drivers of credit risk… more
- Target (Brooklyn Park, MN)
- …3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management ... leading control design conversations around system integrations + Subject matter expertise in SOX , US GAAP and financial operations + Familiarity using data and… more
- Edward Jones (Tempe, AZ)
- …or systems and recommending solutions to improve security and efficiency. + Manage SOX compliance , auditing, and access review processes. + Collaborate with ... the volume of applicants. **Team Overview:** As an IAM Analyst you will work independently to identify and define...ability to leverage Saviynt analytics tools. + Experience managing SOX compliance , auditing, and access review processes… more
- Mondelez International (East Hanover, NJ)
- …treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... team of experts dedicated to ensuring absolute integrity and accuracy of our financial data and reporting, delivering results with speed and data that enables… more
- Compass Group, North America (Charlotte, NC)
- …Professional qualification such as CPA or CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North America Risk… more
- Robert Half Finance & Accounting (Orlando, FL)
- …related to assigned responsibilities and processes to ensure effective internal control over financial reporting -Ensure compliance with GAAP in the execution of ... in Accounting preferred -Proficiency with Oracle, Hyperion, Discoverer a plus -Experience with SOX Section 404, internal control over financial reporting a plus… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Dec 8, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... annual operating and capital budget, including monthly updates and other financial and statistical reports to management. Ensures proper accounting treatment and… more
- ADM (Decatur, IL)
- …GAAP guidelines and perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to ... **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit...Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations +… more
- WATTS (Andover, MA)
- …reputation - and we have a dynamic future ahead. The SAP Finance Master Data Analyst will join our growing Financial Shared Services team to support master data ... requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial … more