- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range: $100,000-$135,000 **… more
- Aveanna (Atlanta, GA)
- …the integrity of financial reporting . Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of SOX ... HRIS Reporting Analyst - SOX and Auditing...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …demand integrity and respect in all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and is responsible for ... and entity level controls that collectively manage risks over financial reporting . The position will have strong...The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management.… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...in Excel, PowerPoint, Word, and Visio + Experience with Financial Reporting applications, eg Oracle, SAP, and… more
- ADM (Decatur, IL)
- …hiring and people planning, talent development, education and training, SOX compliance , balance sheets, financial reporting (in collaboration with ERA), ... global consolidation of financial results for CARBS SOLUTIONS, disclosures requirements, Sox controls, and other reporting for customers as requested. +… more
- Amentum (Chantilly, VA)
- …responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance ** is responsible for the overall direction and administration ... of the company's internal controls and execution of the SOX compliance program. Reports to the SVP,...President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate… more
- Honeywell (Charlotte, NC)
- …quarterly and annual financial statements as well as SOX and compliance testing + Financial reporting : Preparation of schedules used in the ... In this role, you will impact the accuracy and timeliness of our financial reporting , ensuring compliance with accounting policies and regulations. You will… more
- Xcel Energy (Minneapolis, MN)
- …on complex control issues and accounting and financial reporting items, organizational, communication/presentational and documentational skills. ** SOX ... position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX ...complying with the requirements associated with internal controls over financial reporting , including the design and implementation… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting, ... CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting...requirements including GDPR, PII, PCI + Solid knowledge of financial reporting processes, internal controls, and risk… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting , and Schwab's financial ...and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has… more