- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... ("BCO") and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... of our company. Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational divisions, our shared… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational...reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group.… more
- CVS Health (Trenton, NJ)
- …each and every day. CVS Health has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ... the governance of policies and procedures across the PS Finance department along with supporting SOX , SOC,...the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... for ITGCs and ITACs. * Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans around existing control findings… more
- Amentum (Cheyenne, WY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of the Internal...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- J&J Family of Companies (Titusville, NJ)
- …United States of America **Job Description:** We are searching for the best talent for a ** Senior Analyst - SAP Finance ** to be located in Titusville, NJ. ... decade. As part of the Pharm Transcend Program, the Senior Analyst - SAP Finance will...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… more
- Amazon (Bellevue, WA)
- …the largest and most innovative delivery networks on the planet. We're hiring a Senior Financial Analyst to oversee DSP Day One Insurance (D1I), our ... for delivering packages (and smiles) to households/businesses across the planet. Our finance team closely partners to support this rapidly expanding business while… more
- GAF (Shafter, CA)
- …are GAF. And under this roof, we protect what matters most. **Job Summary** Senior Finance Analyst understands the product manufacturing process with tight ... budgeting cycle to identify areas of opportunity. Work with Finance Managers and site leadership to implement the business...TM1, and ADP E-time + Ability to multitask + SOX compliance + Strong knowledge of US GAAP +… more
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