- Walmart (Bentonville, AR)
- …seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance. This is your opportunity to ... accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner with the tax… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …navies around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program ... completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing ... Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close attention… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication ... and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your… more
- Cordis (Irvine, CA)
- …**Responsibilities** **Job Summary:** We are seeking an experienced IT Analyst to lead the design, implementation, support, and continuous improvement ... architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** **Required… more
- Otsuka America Pharmaceutical Inc. (Helena, MT)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… more
- American Water (Camden, NJ)
- …debt deals, tracking debt issuance fees, calculating all-in costs for senior management analysis, preparation of various certificates, review of debt legal ... * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare documentation as… more
- Texas Instruments (Dallas, TX)
- …F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Sprinklr (MT)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related… more