- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks....that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Brightstar Lottery (Trenton, NJ)
- Senior Financial Analyst Location: Providence, RI, US, 02903Trenton, NJ, US, 08648 Requisition ID: 18539 Brightstar is an innovative, forward-thinking global ... possibilities for our players, partners, and communities. As a ** Senior Financial Analyst ** , you'll...**Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial integrity. +… more
- IDEX (Huntsville, AL)
- …**Knowledge, Skills & Abilities** + Minimum of 5 years' experience in a financial analyst role required. + Bachelor's degree in Accounting/Finance preferred. + ... are, we have something special for you. **Purpose:** The Senior Regional Business Analyst is a hands-on...Analyst is a hands-on leadership role that combines financial reporting, accounting, and FP&A responsibilities to deliver accurate… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered ... + Prepare Journal Entries and Reconciliations related to Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements +… more
- CVS Health (Pierre, SD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Financial Analyst (SFA) - MedTech Group Finance, FP&A** based ... and new systems and managing the coordination and documentation of quarterly SOX controls. + Consolidate, report, and analyze financial forecasts, latest… more
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