- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... analysis to both internal and external customers. The incumbent also provides guidance and support...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
- Deluxe (Fort Worth, TX)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest standards ... are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley,… more
- WestRock Company (Atlanta, GA)
- The Opportunity We are seeking a Senior Treasury Analyst to join our North America Treasury Operations team in Atlanta, GA. This role focuses on cash management, ... America, supporting a complex global treasury environment. Reporting to the Senior Director of Treasury Operations, you will collaborate with cross-functional teams… more
- Amazon (Hollister, CA)
- Description The Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES ... and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong...trends as needed * Any other priority requests as senior leadership assigns * Back up for ICQA Process… more
- Honeywell (Phoenix, AZ)
- As a ** Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and ... information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide financial analysis… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls, compliance initiatives,… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …design/execution of internal controls, and assists in the coordination of SOX control testing with Internal/ External auditorsManage all third-party experts ... Job Title Director, External Reporting and Accounting Policy Requisition JR000015467 Director, External Reporting and Accounting Policy (Open) Location Malvern,… more
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position involves managing the company's fixed assets, capital budgets, and accounting ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Wayfair (Boston, MA)
- …week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This ... W-2s, T4s, and related government filings. + Assist with SOX compliance, internal controls, and external audits...Assist with SOX compliance, internal controls, and external audits by preparing documentation and reconciliations. + Perform… more
- Vail Resorts (NV)
- …or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's organization, ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more