• Principal or Sr. Principal Financial…

    Northrop Grumman (Melbourne, FL)
    …they're making history. **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3) or a Sr. Principal Financial Analyst (Level ... presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements _This position may be filled as...position may be filled as either a Principal Financial Analyst (Level 3) or a Sr Principal Financial … more
    Northrop Grumman (09/16/25)
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  • Senior Analyst - Accounts Payable

    Toyota (Plano, TX)
    …Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately capture and ... + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants… more
    Toyota (09/16/25)
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  • Senior Accounting & Reporting Analyst

    Robert Half Finance & Accounting (Dundee, MI)
    …expanding their team and are currently seeking a Senior Accounting & Reporting Analyst . The role primarily involves the application of GAAP Accounting principles and ... SOX - Sarbanes-Oxley regulations in a materials and manufacturing...career! Responsibilities: * Apply knowledge of US GAAP and SOX - Sarbanes-Oxley in accounting processes * Conduct audits… more
    Robert Half Finance & Accounting (09/06/25)
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  • Senior Master Data Analyst

    Keurig Dr Pepper (Frisco, TX)
    …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as required. + ... the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...improvements to processes and systems + Execute internal and SOX controls by creating the reports, performing the related… more
    Keurig Dr Pepper (09/06/25)
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  • Stock & Variable Pay Analyst

    Bowman (Reston, VA)
    **Short Description** Bowman has an opportunity for a Stock & Variable Pay Analyst to join our team in Reston, VA. At Bowman, we believe in creating opportunities ... variable compensation programs. + Ensure compliance with company policies, SOX controls, and SEC regulations. + Assist in audit...trading windows, and SEC reporting tasks. + Help ensure SOX documentation is up to date and audit support… more
    Bowman (07/09/25)
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  • Audit Analyst

    ITT (Seneca Falls, NY)
    …medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca Falls, NY. ... A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and… more
    ITT (07/08/25)
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  • Senior Treasury Analyst

    Robert Half Finance & Accounting (Newark, DE)
    …partnered with a successful client on their search for a Senior Treasury Analyst with strong knowledge of global cash management and foreign exchange transactions. ... In this role, the Senior Treasury Analyst will manage cash reporting/forecasting, maintain daily treasury activities, manage investment strategies, perform account… more
    Robert Half Finance & Accounting (09/25/25)
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  • Principal/ Sr Principal Financial Analyst

    Northrop Grumman (Linthicum Heights, MD)
    …Northrop Grumman Defense Systems is seeking a Principal/ Sr Principal Financial Analyst to support the division financial planning/reporting manager in the Weapons ... the Division Financial Planning Manager and serves a key analyst role for the division. The preferred location is...of intercompany and subk suspense for monthly reporting + SOX activities + Mentoring and training interns and college… more
    Northrop Grumman (09/06/25)
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  • Senior Cybersecurity Analyst 2 - Risk…

    Publix (Lakeland, FL)
    **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
    Publix (09/26/25)
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  • Identity, Governance & Administration (IGA) Sr.…

    Fiserv (Alpharetta, GA)
    …difference at Fiserv. **Job Title** Identity, Governance & Administration (IGA) Sr. Analyst **What does a successful Identity, Governance & Administration (IGA) Sr. ... Analyst do?** You will lead a team of Identity...risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). + Provide training and guidance to… more
    Fiserv (09/25/25)
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