- Kohl's (Menomonee Falls, WI)
- …financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure ... with the option to work remotely on Fridays. As Senior Financial Analyst , you will improve company profitability by leading value-added analysis, driving… more
- Revelyst (Irvine, CA)
- …third-party systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business ... **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal… more
- Kohl's (Menomonee Falls, WI)
- …financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure ... Thursday, with the option to work remotely on Fridays. As Financial Analyst , you will improve company profitability through leading value-add analysis, driving… more
- Amazon (Bellevue, WA)
- …and system enhancements Compliance & Controls - Ensure adherence to compensation policies, audit requirements, and SOX controls (if applicable) - Assist with ... We're looking for a detail-oriented, analytical, and execution-focused Sales Compensation Operations Analyst to join our team. In this role, you'll own the… more
- Walmart (Bentonville, AR)
- …highly motivated and talented individual to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance. This is your opportunity to leverage your ... accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner with the tax… more
- AAR (Wood Dale, IL)
- **Title:** Treasury Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... + Demonstrated knowledge of generally accepted accounting principles and SOX /internal controls + Some demonstrated supervisory experience + Demonstrated project… more
- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX compliance ... 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …external books of accounts. + Assist in ensuring that identified control & internal audit gaps are remediated on a timely basis & in accordance with the ... Act. Adheres to relevant compliance requirements for financial reporting (eg, SOX , IFRS). + Assist with any special projects/assignments as applicable. **What… more
- The Walt Disney Company (Seattle, WA)
- …with data environments like Snowflake, Databricks, or AWS. + Exposure to audit processes, SOX /ITGC controls, and control remediation workflows. + Experience ... processes critical to Data Governance, Privacy, and Compliance, including audit readiness, policy implementation, regulatory alignment, and stewardship coordination.… more