• Internal Audit Analyst (On-Site)

    Kohl's (Menomonee Falls, WI)
    …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic ... business areas at Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology are also performed. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and support the development of… more
    Kohl's (12/21/25)
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  • Tax Accounting Senior Analyst

    Texas Instruments (Dallas, TX)
    …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... efficient and effective tax provision reporting and planning. + Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes. + Interact and communicate effectively with other functions within the tax… more
    Texas Instruments (12/20/25)
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  • Senior Accounts Payable Analyst

    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 experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly… more
    Sprinklr (12/19/25)
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  • Analyst /Sr Analyst , Retirement…

    American Airlines (Dallas, TX)
    …prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and reconciliation requirements + Partner with third-party ... administrators, actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings covering both domestic and Canadian plans including Form 5500s, Form 8955-SSA,… more
    American Airlines (12/19/25)
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  • Senior Analyst , IT Systems - AI Technical…

    Molina Healthcare (AZ)
    …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
    Molina Healthcare (12/18/25)
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  • Cloud Security Operations Analyst (Remote)

    Vanguard (Wayne, PA)
    …best practices and cloud well architected frameworks. + Ensure compliance with SOX , GDPR, and internal governance policies Required Skills & Abilities: + Deep ... expertise in AWS, Azure, GCP, and OCI cloud security services. + Hands-on experience with CNAPP platforms (eg, Wiz, Prisma Cloud, Orca). + Proficiency in threat detection rule creation, tuning and alert response leveraging tools such as CrowdStrike, Wiz… more
    Vanguard (12/17/25)
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  • SAP FI/CO Systems Analyst II

    Truist (Greensboro, NC)
    …initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and ... process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable… more
    Truist (12/17/25)
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  • Business Analyst Oracle Cloud PPM

    ABM Industries (Atlanta, GA)
    …tables. **_Other:_** + Solid understanding of IT General Controls and SOX compliance + Skills in relationship-building, teamwork, and collaboration. + Positive ... attitude with a strong desire to learn and a continuous improvement mind-set. + Strong working knowledge of Excel and other Microsoft Office products. + Comfortable with routinely shifting demands. + Ability to work independently in a fast-paced, dynamic,… more
    ABM Industries (12/13/25)
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  • Defense - Business & Compliance Analyst

    Spirit AeroSystems (Wichita, KS)
    …and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide ... by and follow relevant policies, procedures, and desktop instructions + Ability to educate others on process controls and US Government Compliance requirements + Ability to work with US Government auditors in a collaborative and transparent manner + Strong… more
    Spirit AeroSystems (12/11/25)
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  • Senior Tax Analyst

    Insight Global (Houston, TX)
    …and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax ... and accounting issues. Prepare modeling for tax planning strategies. 50/50 split between group and individual work We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.… more
    Insight Global (12/10/25)
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