- Chipotle Mexican Grill (Newport Beach, CA)
- …to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , Financial Reporting and Accounting, you will serve as a key contributor within ... and financial reporting process documentation, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests.… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered in ... Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting,… more
- V2X (Reston, VA)
- …maintaining, and supporting SAP systems across multiple functional areas. The analyst will work closely with business stakeholders, IT teams, and project ... documentation + Ensure ERP systems comply with internal policies, SOX controls, and industry standards for SAP processes +...added advantage. + Experience working in a regulated environment ( SOX , FDA, etc.) is a plus. What We Bring… more
- Robert Half Finance & Accounting (Irving, TX)
- …growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers broad exposure across corporate ... with indirect tax compliance and research. + Exposure to SOX controls and public company reporting requirements. + Proficiency...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. +… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information ... procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in implementation of… more
- Robert Half Technology (Juno Beach, FL)
- Description Overview We are seeking a detail-oriented and analytical Business Analyst , Associate to support our PMI Trading organization. This role is ideal for ... sources and clearing transactions. + Support ongoing enhancements of the company's SOX Trade Capture Application, ensuring data integrity and operational accuracy. +… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 3 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44393 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... the Material Management and Accounting System (MMAS) as well as Supply Chain SOX requirements. Successful candidates will have experience with one or more of the… more
- CARMAX (Richmond, VA)
- …your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security ... Controls (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and… more
- Target (Brooklyn Park, MN)
- …the success of Target's business initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you will be on a team that builds strong ... years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management concepts… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more