- 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 ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... reporting. It achieves this by ensuring systems that process financial transactions are well-controlled and meet SOX ...process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting… 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
- 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 ... * Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are… 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
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11960 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst...support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial … more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Financial Systems Analyst Location:... Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible ... deliverables and respective expectations. Responsibilities: * Own and manage financial systems improvements, including refinement and automation of processes and… more
- Bausch Health (Bothell, WA)
- …actively creates it-where your skills and values drive our collective progress and impact. The Senior Financial Analyst is an integral member of the Solta ... candidate will provide value-added analyses and insights through budgeting, forecasting, financial reporting, and variance analysis. In addition, the person will be… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Financial Analyst , External Reporting assists the External Reporting team in the production of timely and accurate US ... Security Offerings) as well as applicable internal reports. The Senior Financial Analyst is also...and procedures related to the Sarbanes-Oxley Act of 2002 ( SOX ). + Assists the team in continuing to leverage… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Senior Accounting Analyst will perform complex accounting and analysis tasks, including ... analyzing financial data, producing, and presenting comprehensive financial ...and executing internal controls for related operational processes. The Senior Accounting Analyst will actively develop, execute… more
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