- WestRock Company (Atlanta, GA)
- …priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and advisory Internal ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+… more
- TEKsystems (Honolulu, HI)
- …this role will also serve in some projects as a business analyst , supporting requirements gathering, process improvement, and solution design to ensure technology ... tools, especially Word, Excel, Project, Visio and PowerPoint. + Familiarity with SOX audit requirements and process flow analysis. Preferred Education and/or Work… more
- Cardinal Health (Dublin, OH)
- …by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the FACTS platform + Responsible for the KPI's ... applications like EDI/CRM/iContracts/Manhattan Active/Manhattan SCALE/Websites/Salesforce/SOVOS(Tax) + Partner with Business Analyst to help build process diagrams + Build detail… more
- Applied Materials (Austin, TX)
- …income tax provisions under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax Director + Identify enhancements to the quarterly and ... processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of certain foreign… more
- Williams Companies (Houston, TX)
- …and grow with us. Responsibilities/Expectations: + Leads and develops contract analyst team in drafting, negotiating, and executing complex Gathering & Processing, ... Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent written communication for… more
- ThermoFisher Scientific (Carlsbad, CA)
- …implications. + Improve financial controls and support audit, compliance, and SOX requirements. **Leadership & Collaboration** + Manage and develop a financial ... analyst in support of total PPA FP&A consolidations. + Foster a culture of transparency, accountability, and continuous improvement. + Collaborate across Thermo… more
- Leidos (Lorton, VA)
- …Sector at Leidos currently has an opening for an entry level Program Financial Analyst . This is an exciting opportunity to grow your experience on a dynamic Program. ... and applications such as: OBI, Cognos, PowerBI, Fusion, CostPoint + FAR, GAAP and SOX knowledge At Leidos, we don't want someone who "fits the mold"-we want someone… more
- TXNM Energy (Albuquerque, NM)
- …a liaison with external auditors regarding financial statement variances Maintains SOX compliance in all department accounting functions Participates in and ... with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. more
- AVEVA (Lake Forest, CA)
- …**The Job** We are seeking a highly organized and detail-oriented Payroll and Financial Analyst to join our finance team. This role plays a critical part in managing ... Compliance: Ensure payroll processes adhere to internal financial controls, company policies, SOX requirements (if applicable), and local labor and tax laws. .… more
- Turner & Townsend (Boston, MA)
- …the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our team to ... management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be… more
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