- Toyota (Plano, TX)
- …the application of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in ... Department is looking for a passionate and highly motivated Senior Analyst , Financial Reporting with strong accounting skillset, systems orientation, and the… more
- V2X (Reston, VA)
- …to maintain SAP controls and documentation + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes + ... and supporting SAP systems across multiple functional areas. The analyst will work closely with business stakeholders, IT teams,...and role responsibilities + Collaborate with internal audit, compliance, and security teams… more
- XPO, Inc. (Charlotte, NC)
- …the tax impacts of strategic initiatives and business changes. + Maintain and improve SOX controls and compliance documentation + Coordinate PBCs for internal ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit-ready documentation + Prepare/review complex US… more
- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the practice of providing confidence...It bridges governance with technical execution - validating that controls are in place, risks are managed, and requirements… more
- Travel + Leisure Co. (Orlando, FL)
- …Governance: Policies, standards, guidelines, and exception processing + Compliance Monitoring: PCI, SOX , GDPR, HIPAA, CCPA + Internal Compliance Reviews: Vendor, ... exceptional experiences for millions of travelers worldwide. The **PCI Compliance Analyst ** is responsible for assisting Travel + Leisure ("T+L") Information… more
- The Walt Disney Company (Seattle, WA)
- …data environments like Snowflake, Databricks, or AWS. + Exposure to audit processes, SOX /ITGC controls , and control remediation workflows. + Experience ... You'll Be Doing** We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance tools, manage compliance… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …document critical master data management processes, and development of checks and balances for internal control purposes. The Data Analyst II must also ... data loads expected. Validate this information is accurate and in compliance with J- SOX controls . + Gather MDM change data, provide summary level analytics… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... include** + Map processes and assess risks and existing controls in operational, financial and SOX audits...with the Company's methodology and the International Standards on Internal Auditing + Responsible for the preparation of audit… more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- Howmet Aerospace (City Of Industry, CA)
- …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more