- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required...to guide, influence, and negotiate internally, often at a senior level. The analyst will be a… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... build _your_ ambition. Description: **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... and build _your_ ambition. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... not required (CISA, CIA, CPA) Responsibilities: + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries,… more
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