- 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
- Wabtec Corporation (Pittsburgh, PA)
- …of projects that require both project management and business analyst skills. Responsibilities include tracking requirements, stakeholder expectations, key ... and minor enhancements. Ensuring operational stability and compliance with Wabtec policies, including SOX and ISO standards, is also a key part of this role. … more