- Republic Services (Phoenix, AZ)
- …systems and performs user acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other… more
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... 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… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The SAP Basis & Security Analyst role requires experience in SAP Basis and Security with expertise in SAP Basis, Security and GRC (Governance, Risk, and ... and role assignments; + Monitor security logs and ensure adherence to audit and compliance standards; + Provide recommendations for security best practices and… more
- Saint-Gobain (Malvern, PA)
- …and maintain governance documentation and job aides for data stewardship. + Support audit requirements and compliance reviews (eg, SOX ). + Document AI model ... We are seeking a skilled and motivated MDM Analyst with hands-on experience in Informatica or Reltio, along with a strong foundation in data quality management. The… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. The **Workers Compensation** **Claims Analyst ** is responsible for supporting workers' compensation claims function for ... management approval. + Ensure all reserve and settlement documentation complies with SOX requirements. + Develop and distribute periodic claims reports with analysis… more
- Champion Home Builders Inc. (Flowood, MS)
- …accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications & ... MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible for monitoring, analyzing, and reconciling all inventory and… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide ... As a **Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate… 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 ... such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of...tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research… more
- Paramount (Nashville, TN)
- …ensuring accuracy in financial statements + Provide support for internal and external audit reporting requests and periodic SOX compliance testing + Coordinate ... leave a positive mark on culture. **Overview and Responsibilities:** The Payroll Analyst is responsible for ensuring the accuracy of payroll-related financial data,… more
- Sonos (Boston, MA)
- …our internal processes just as intelligent. We're seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team, with a focus on technology ... in the preparation and review of key schedules for external reporting and audit support. + Identify opportunities to modernize accounting workflows and reduce manual… more