- Applied Materials (Austin, TX)
- …today's innovations into the industries of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for our ... The role may require the individual to present to senior management and will be directly accountable for invoicing...Review and research transactions. + Provide support in completing SOX 404 & external audit requirements for Global Invoicing… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a...accounting firm. + Demonstrated knowledge of the Sarbanes-Oxley Act ( SOX ); knowledge of COSO and COBIT. + Experience in… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur and Expense Management will ... escalate audit findings or unresolved exceptions in employee reports + Support SOX documentation requirements related to T&E and p-card workflows and control points… more
- Bridgestone Americas (Nashville, TN)
- …customers and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Tax Analyst to join our team in Nashville, TN. This ... examiner requests for information + Understand and comply with tax regulations, SOX /JSOX regulations, internal controls and tax policies. + Lead or support projects… more
- NBC Universal (Universal City, CA)
- …entertainment content. The spin-off is expected to be completed during 2025. Senior Financial Analyst , Accounting and Reporting, participates in the day-to-day ... practices. + Assist with ad-hoc projects as needed. + Participate in annual SOX 404 certification and audits. People: + Develop and maintain productive working… more
- UL, LLC (Northbrook, IL)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- PulteGroup (Atlanta, GA)
- …growth is supported, and your work makes a lasting impact Job Summary: The Senior Financial Analyst - Financial Reporting is primarily responsible for providing ... + Advanced knowledge of GAAP, financial reporting, and internal controls (eg, SOX ) + Ability to research, develop alternatives, and recommend Company position +… more
- Carter's/OshKosh (Atlanta, GA)
- …we do. There are many reasons to build your career at Carter's. The Senior Technical Support Analyst - Intune is responsible for the design, development, ... to technical problems + Adhere to and identify potential shortcomings related to SOX and PCI requirements and inform staff on established Company policy + Document… more
- AbbVie (Irvine, CA)
- …Allergan Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for the development, maintenance, harmonization, ... is also responsible for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role supports extensive review… more
- Robert Half Finance & Accounting (Portland, OR)
- …Robert Half Finance & Accounting is recruiting on behalf of our client for a Senior Accounting Analyst to play a pivotal role in the organization's financial ... for alignment of equity, debt, and compensation functions. + Strengthen SOX internal control documentation for stock-based compensation, partnering with Internal… more