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 is seeking an AP Control COE Senior Manager to provide financial control oversight for North America. This role leads AP, T&E and PCard reporting, period-end close, and SOX controls while partnering with R2P/AP operations and sector controllers. The ideal candidate...Suggested
$93.5k - $156.45k
PepsiCo is looking for an Associate Manager for the AP Control COE Center, responsible for financial control oversight and governance in North... ...financial reporting related to accounts payable, ensuring SOX compliance and internal control integrity. Candidates should possess...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- ...Plano, TX is seeking a senior leader in financial controls to oversee the AP Control COE for North America, ensuring SOX compliance and strong governance across AP, T&E... ...internal controls and collaborating with Finance, Control and key stakeholders to align #J-1880...Suggested
$86.8k - $165.2k
...future of aerospace and defense.The Raytheon Finance Operations and Supply Chain (OSC)... ...and experienced individual to join the APS RFS (Radio Frequency Solutions) team as an OSC, Principal Program Cost Controls Finance Analyst (P3). In this role, the candidate will participate...SuggestedTemporary workWork experience placementWork at officeImmediate startRemote workFlexible hours- Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions... .... Qualified candidates have 3-5 years of audit experience, comfort with SOX, and strong communication #J-18808-Ljbffr Lennox
- Toyota is seeking a Senior Accounting Analyst to ensure timely month-end close and robust SOX internal controls. You will support the AP Shared Services accounting team, perform key journal entries, and prepare analyses for management. The role requires 5+ years in accounting...
- Toyota North America in Plano, TX is seeking a Senior Accounting Analyst to manage month-end close, SOX internal controls, and core accounting functions. You will work with AP Shared Services to support department goals, perform journal entries, and deliver timely financial...
$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...Remote jobHourly payWork at office- ...and IT functions. Reporting to the Senior Manager, you will drive SOX activities, evaluate risks, and lead process improvements with... ...You will partner with Corporate Audit and IT to ensure effective controls, accurate documentation, and actionable remediation of audit...
$68.9k - $131.1k
...within Advanced Products & Solutions (APS), is seeking a Senior Analyst, Program Cost Controls to support the Surveillance and... ...requires a Bachelor's degree in Finance, Accounting, or a related... ...accounting standards and Sarbanes-Oxley (SOX) compliance requirements....Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...Staff Business Systems Analyst to join our team, focusing... ...supporting our core Finance and Accounting systems,... ...strengthen operational controls across OTC, P2P, R2R. Serve... ..., Revenue, GL, AR, AP, Inventory and COGS. Business... ...strict adherence to IT SOX compliance, audit...Contract workWork at officeLocal areaRemote workFlexible hours
- ...Associate to serve as a member of the Marcus US Deposits Business Controls and Risk Management function in Richardson (Texas). The role... ...QUALIFICATIONS Bachelor's degree in Risk Management, Business, Finance, or a related field5+ years related work experience in an Operational...Work experience placement
- ...AnalystImmediate need for a talented Financial Analyst. This is a 12 months contract... ...reports.Collaborate with Sales Finance, Channel Marketing, Procurement, and AP teams to improve financial... ...with company policies, financial controls, and audit requirements.Key Requirements...Contract workLocal areaImmediate start
- ...focuses on timely, GAAP-compliant financial statements and internal controls, while partnering with cross-functional teams to support... ...responsibilities include month-, quarter-, and year-end closes, SOX control oversight, audits, process improvements, and coaching staff...
$68.9k - $131.1k
...seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power Directorate. This role offers a... ...and external customers, gaining exposure to multiple facets of finance and the broader organization.What You Will DoProviding critical...Temporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...Senior Accounts Payable Analyst: The Senior Accounts... ...collaboration across Finance, Accounting, Procurement... ...policies and established controls. · Reconcile vendor... ..., reconciliations, and AP-related analyses. · Monitor... ...internal controls, SOX requirements, and...Casual workWork at officeLocal area3 days per week
- LHH is seeking a hands-on Corporate Controller to build scalable finance infrastructure and lead public company readiness. You will oversee multi‑entity accounting with SEC reporting exposure, manage SOX controls, and drive global policy standardization from a leadership...
- As a Digital Risk and Control Manager - VP, you will drive risk management and control oversight for digital product banking products & experiences. You will support Product Managers in transforming digital experiences, advising on operational risks, and enabling teams...Flexible hours
- As a Digital Risk and Control Manager - Lead, you will drive risk management and control oversight for digital product banking products & experiences. You will support Product Managers in transforming digital experiences, advising on operational risks, and enabling teams...Flexible hours
- ...initiatives, and provide insights that help shape business outcomes.As a Finance & Business Manager, Associate in the Enterprise Technology... ...and business partner to the Cybersecurity and Technology Controls organization. You will support financial planning, reporting, business...Work at officeVisa sponsorship
- 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...
- ...We’re Looking For Toyota’s AP Shared Services Department is... ...motivated Senior Accounting Analyst. The primary responsibility... ...end close and Sarbanes-Oxley (SOX) internal controls are completed timely and... ...Bachelor's degree in Accounting, Finance, Business, or related field....H1b
$51.1k
Accounts Payable (AP) Analyst, Retail Accounting, Amazon Join to apply for the Accounts Payable... ...to improve financial processes and controls Communicate critical findings and recommendations... ...Are enrolled in a Bachelor's degree in finance, accounting or related field Preferred...Full time- 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
- ...involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4 years of internal audit experience, strong communication skills, and hold...
$68.9k - $131.1k
...defense. Raytheon, an RTX Company, is seeking a Program Cost Control Analyst for the Processing Frameworks & Services (PFS) portfolio.... ...Degree in a related field Professional experience in a related finance role Experience with Microsoft Office Suite The ability to...Temporary workWork experience placementWork at officeRemote workFlexible hours- RTX, an aerospace and defense leader, seeks a Program Cost Control Analyst for the Genco program within the Processing Frameworks & Services... ...candidate has a Bachelor’s degree with 2+ years of relevant finance experience, familiarity with EV fundamentals, and the ability...
- Raytheon in Richardson, TX is seeking a Program Cost Control Analyst to support the Genco program within the Processing Frameworks & Services... ...financial reporting and analysis. Ideal candidates have a finance background, are able to meet deadlines, and can work with cross...
- JPMorganChase in Plano, TX is seeking a Control Manager to identify and mitigate compliance and operational risks. You will design and implement control strategies, working with business executives to strengthen risk controls and improve efficiency. The role emphasizes...
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