- Ally (Springfield, IL)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree...control concepts * Ability to quickly learn new processes, systems and controls * Experience in data analytics and… more
- Amazon (Hollister, CA)
- Description The Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES ... and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong...* Development of data collection processes and data management systems * Maintenance of data integrity (0% error rate)… more
- Toyota (Plano, TX)
- …Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax ... * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as develop… more
- ThermoFisher Scientific (Middletown, VA)
- …Conditions** Office **Job Description** **Job Title: Operations Finance Analyst ** Location: Middletown, Virginia (on-site) Division/Business Unit: Specialty ... reporting and analytical processes. + Lead reconciliation efforts across various financial systems and ensure strong data governance at the site. + Maintain strong… more
- Southern Company (Atlanta, GA)
- **RISK MANAGEMENT ANALYST ** **Basic Function:** Manages the day-to-day execution of the Enterprise Risk Management function via facilitation and recommendations on ... GAS Financial Risk Committee + Reviews trading and risk information systems ; makes enhancement and modification recommendations that support reporting processes +… more
- WESCO (Pittsburgh, PA)
- As a Financial Analyst , you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You ... of financial analysis experience + GAAP, financial statements, internal controls, and SOX requirements + Strong overall business skills and common-sense approach to… more
- Honeywell (Rosemont, IL)
- **_Lead PP&C Analyst for UOP LLC (Rosemont, IL)_** **_RESPONSIBILITES:_** + Lead the development of program plans, ensure cost and schedule integration and estimate ... and Time Management; experience with Project Life Cycles; understanding of Project SOX (US GAAP Principles) controls and compliance; and transformation mindset to… more
- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings, ... U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \-...Word, PowerPoint skills, and Visio\. Workiva and Peoplesoft Financial Systems experience is a plus\. * Ability to cope… more
- Pfaudler, Inc. (Rochester, NY)
- …that affect the balance sheet. ADDITIONAL DUTIES AND RESPONSIBILITIES: + Accounting/ SOX : Insure timely and accurate application of Pfaudler policies, and accounting ... and SOX rules. + Maintain strict confidentiality when reviewing and...(if applicable) None QUALIFICATIONS Must have experience with ERP systems , relevant experience in a Manufacturing environment, and experience… more
- Alight (IN)
- …invoices and suppliers to ensure accuracy and adherence to company policies and SOX controls. + Conduct periodic sample audits of all transactions to identify errors ... + Collaborate with automation teams to integrate quality controls in systems . **Required Skills & Qualifications:** + Bachelor's degree in finance, Accounting,… more