AP Controls COE Analyst - Finance & SOX
$73.4k - $122.85kPepsi Bottling Group
PepsiCo is seeking an AP Control COE Center Analyst in Plano, Texas, to ensure financial control oversight and governance for the Global AP Control COE. You will collaborate with the R2P / Accounts Payable operations team to assess financial risks and ensure compliance with accounting standards. The ideal candidate has a Bachelor's degree in Accounting, 3+ years of relevant experience, and strong analytical skills. The position involves overseeing accounting guidance for complex transactions and maintaining SOX controls. Compensation ranges from $73,400 to $122,850, along with a comprehensive benefits package. #J-18808-Ljbffr PepsiCo
- PepsiCo Deutschland GmbH is seeking an AP Control COE Center Analyst in Plano, Texas. In this role, you will provide financial control oversight for the Global AP Control in North America, ensuring integrity in financial reporting and compliance. You will work closely with...Suggested
$73.4k - $122.85k
...career and on the world around you. The AP Control COE Center Analyst is responsible for providing financial... ...control environment, including SOX compliance. A key responsibility of the... ...Responsibilities Oversee Vendor Supply Chain Finance program performance through various...SuggestedWork at office- PepsiCo Deutschland GmbH is looking for an AP Control COE Center Associate Manager to oversee financial reporting and governance for Accounts Payable and related processes. This role involves ensuring compliance with internal controls and accounting standards while acting...Suggested
$75k - $95k
...Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to $95,000, along with...Suggested$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...SuggestedRemote jobHourly payWork at office- Uber Freight is seeking a Sr. Controls & Compliance Analyst to drive governance and best practices across... ...involve collaboration with Accounting, Finance, and IT teams to innovate processes. The... ...accounting or business, experience in SOX or internal controls, and strong...
$103.45k - $197.73k
...Opportunity As a dedicated Internal Controls Financial Reporting Advisor Senior , you... ...executing management’s financial reporting/SOX control testing and evaluation program,... ...Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field; OR 4...Work experience placementH1bWork at officeRemote workRelocation packageFlexible hours- ...Senior Analyst, Program Cost Controls At RTX, the world's largest aerospace and defense... ...Products & Solutions (APS), is seeking a Senior Analyst... ...a Bachelor's degree in Finance, Accounting, or a related discipline... ...and Sarbanes-Oxley (SOX) compliance requirements....Work at officeFlexible hours
- ...financial and operational audits while assessing risk management strategies. Ideal candidates will possess a Bachelor's degree in Finance/Business and have a minimum of 6 years in internal audit roles, specifically with a strong Sarbanes Oxley background. Proficiency in...
- Goldman Sachs Group, Inc. seeks an Associate, Financial Crime Controls in Richardson, Texas. This role involves analyzing AML risks and optimizing transaction monitoring for various business lines. Ideal candidates should possess a Master’s degree in Data Analytics or...
- ...Overview We're Hiring: AP Accounting Specialist Location: Plano, TX (Park/Tollway) Schedule: Hybrid (Onsite required for first 90 days; hybrid eligibility based on performance) Reports to : Accounts Payable Manager Why Join Behavioral Innovations:...
- ...Senior Accounts Payable Analyst: The Senior... ...fostering collaboration across Finance, Accounting,... ...policies and established controls. • Reconcile vendor statements... ..., reconciliations, and AP-related analyses. •... ...with internal controls, SOX requirements, and...Casual workWork at officeLocal area3 days per week
- ...Senior Financial Analyst Immediate need for a talented Senior Financial Analyst with experience... ...: Participate in the quality control process to ensure every one of the 200+... ...industry. Experience with compliance (SOX, other regulatory) requirements and testing...Contract workImmediate start
$73.4k - $122.85k
...This is a hybrid role based out of our Plano, TX office. Responsibilities This job applies comprehensive knowledge within the Control and Reporting area to independently execute complex tasks and initiatives following best practices and methods with minimal oversight...Work at office- ...Toyota’s Accounting & Finance Department is looking... ...Sr Financial Analyst. The primary responsibility... ...Maintain compliance with SOX, audit requirements, and internal controls by preparing required... ...‑functional teams (COE, IT, Product Management, AP/AR, and Logistics) to...Work experience placementH1bRelocation package
- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range... ...SOX Audit Facilitate the assessment of control effectiveness for respective business... ...Degree (BA or BS) - Accounting, business/finance, audit background 5‑10 Years of relevant...Work experience placementWork at officeRemote work
- Globe Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring compliance...
$85.1k - $123.2k
...Risk & Controls Analyst CGI is seeking a Risk Analyst to support governance, risk, and controls... ...control frameworks such as COSO, SOX, NIST, COBIT, and Operational Risk Management... ...Bachelor's degree in Business Administration, Finance, Information Systems, Risk Management,...Work at office- ...Transformation Manager, the Accounting Analyst will take on an assignment... ...assignment will be with the SOX Program Management Office (SOX... ...scoping, assisting with control design/implementation, coordinating... ...Business degree in Accounting/Finance ~ CPA (or CA) ~4+ years...Work experience placementWork at office
$90k - $118.65k
Lennox International in Richardson, Texas is looking for a Senior IT Auditor-SOX to support the Sarbanes-Oxley (SOX) compliance program. The ideal candidate will handle SOX risk assessments, audit procedures, and communicate results effectively. A bachelor's degree and...- JPMorgan Chase & Co. is looking for a Senior Associate Control Manager to enhance compliance and risk management within their Consumer and Community Banking (CCB) organization. This pivotal role involves collaborating with business executives to build effective control...
- Overview Join to apply for the Risk Management - Control Manager - Senior Associate role at JPMorganChase . Join JPMorgan Chase's Risk... ...Corporate Functions team covers a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...Work at office
$73.4k - $122.85k
...including review of inputs from the derivatives COE and ensuring accurate financial statement... ...processes; collaborate with supply chain finance to identify scrap and adjust accruals as... ...center transitions to S4. Maintain SOX documentation and perform required testing...Work at office$45 - $60 per hour
Actalent is seeking a skilled Controls Estimator in Plano, TX, specializing in industrial automation and data center projects. The successful candidate will develop comprehensive proposals for instrumentation and controls, ensuring competitive bids. Responsibilities include...Contract work$86.8k - $165.2k
...seasoned P3 Principal Financial Analyst to join our dynamic team in... ...EAC) that are presented at the APS business level. Facilitate financial... ...IPT key team members and non-finance organizations, including... ...Operations. Collaborate with Control Account Managers (CAMs), project...Contract workTemporary workWork experience placementFlexible hours$45 - $60 per hour
Controls Integration Estimator We are seeking a skilled Controls Estimator specializing in industrial automation and data center projects. The successful candidate will play a crucial role in developing comprehensive instrumentation and controls proposals, thereby enabling...Contract workTemporary workFor contractors$86.8k - $165.2k
...About the Role Seasoned Principal Financial Analyst for the Electro‑Optical Infrared... ...Estimates at Completion (EAC) presented at the APS business level. Facilitate financial planning... ...Program Management and collaborate with Control Account Managers, project schedulers, and...Contract workTemporary workFlexible hours- ...procedures (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses). Compiles and analyzes sales,... ...including company subsidiary. Ensure and enforce controls in compliance to J-SOX key controls, workflows, and standards for the assigned fields...Work experience placementFlexible hours
$45 - $60 per hour
...Controls Integration Estimator We are seeking a skilled Controls Estimator specializing in industrial automation and data center projects. The successful candidate will play a crucial role in developing comprehensive instrumentation and controls proposals, thereby...Contract workTemporary workFor contractors- Job Title: Control & Reporting Analyst Location: Plano, TX | Pay: 45/hr Job Description Seeking a Control... .... This role will partner closely with Finance teams and managed service providers to... ..., intercompany transactions, SOX controls, and capital project accounting...
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