Senior SOX Analyst
$90k - $100kReporter Newspapers
The salary range for this position is $90,000-100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. Fast-Track Career Advancement Opportunity SOX Compliance & Internal Controls Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements. Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls. Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies. Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices. Benchmark control practices against industry best practices standards. Support internal and external audit requests related to SOX compliance. Support control deficiency remediation efforts. Process Improvement & Integration Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation. Establish and document scalable control processes and procedures. Partner cross-functionally to streamline compliance processes and reduce audit timelines. Benchmark existing control practices against industry best practices and support Qualifications & Requirements Bachelor's degree in Accounting, Finance, or related field; CPA preferred but not required. 3-5 years of experience in SOX compliance and internal controls, ideally in a global, multi-entity environment. Experience with Workiva or similar Governance, Risk and Compliance (GRC) tools. Strong working knowledge of SOX requirements and internal control frameworks. Familiarity with internal audit practices and risk assessment methodologies. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple priorities and work independently in a fast-paced environment. Hybrid role. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. All applicants applying for U.S. job openings must be legally authorized to work in the United States. An Equal Opportunity Employer. M/F/Disability/Veterans. #J-18808-Ljbffr Reporter Newspapers
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours$95k - $105k
...documentation supporting all testing Collaborate with stakeholders to remediate deficiencies and validate corrective actions Review SOX documentation and ensure consistency with standards Maintain and improve control documentation and SOPs Operate within the core...SeniorWork experience placementWork at officeLocal area$95k - $120k
...this massive shift. You'll be on the Revenue Operations team as a Senior Accountant. In this role you will support the global recognition... ...Receivable Assist with quarterly audit coordination for SOX and external audit Work cross functionally with sales, order management...SeniorWork experience placementLive inWork at officeLocal areaShift work3 days per week- ...here at Kraft Heinz through our Instagram and TikTok channels!Senior Analyst, Treasury Operations at a glance….This Senior Analyst, Treasury... ...operations and Treasury PaymentsPerforms interim and year-end SOX testingPartner with key stakeholders to assist in month end...SeniorHourly payFull timeTemporary workInterim roleImmediate startFlexible hoursShift work
$96.7k - $148.1k
Job Description Position Summary: The Senior Risk and Compliance Analyst is a key member of the IT Governance, Risk, and Compliance (GRC) team, responsible... ...requirements, including NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, and HIPAA. High degree of ownership, self-...SeniorMinimum wageFull timeWork at officeRemote workShift work$130k - $160k
...Danaher Business System which makes everything possible.The Senior Cybersecurity Risk Analyst is responsible for executing third-party and supplier risk... ...and privacy regulatory landscape (GDPR, HIPAA, PCI DSS, SOX)Demonstrated experience administering vendor security questionnaires...SeniorFull timeRemote workWork from homeFlexible hours$50k - $90k
DescriptionPosition at CMI Media GroupJoin CMI Media Group: Senior Programmatic Analyst - Healthcare FocusAre you a programmatic advertising expert eager to make a significant impact in the dynamic healthcare industry? CMI Media Group, a leading healthcare-focused media...Senior$50k - $90k
DescriptionPosition at CMI Media GroupSenior Analyst of Paid Social - Lead Digital Excellence!Ready to take charge and steer brands toward... ...ideas are embraced, and your impact is significant. As the Senior Analyst of Paid Social, you'll spearhead transformative strategies...Senior$128k - $188k
...Google’s entire Capital Expenditure (CapEx) portfolio, manufacturing operations, and related Operational Expenditure (OpEx).As a Senior Analyst, you will find innovative ways to deliver controllership excellence in partnership with our Technical Infrastructure (TI) and...Senior$90k - $120k
Overview Connecting clients to markets - and talent to opportunity.With 5,400+ employees and over 80,000 institutional, commercial, and payments clients, we operate from more than 80 offices spread across six continents. As a Fortune 100, Nasdaq-listed provider, we connect...SeniorTemporary workLocal area1 day per week$89.3k - $148.9k
Sr Analyst, Equity and Alternatives BLM Location - New York or ChicagoThe primary purpose of the role is to focus on supporting the growth... ...and new alternative investment products. Working with a senior business owner, the candidate will be expected to be strong analytically...SeniorFull timeWorldwideMonday to FridayFlexible hours$104.9k - $120.6k
...’s Best Companies to Work For in 2024. Discover endless opportunities to grow and make your mark at Hines.ResponsibilitiesAs a Senior Analyst of Asset Management with Hines, you will be responsible for providing analytical support to the asset management team that is required...SeniorWork at officeLocal area- ...with external clients, sharing your views and recommendations with clients and colleaguesAbility to synthesize complex issues, engage senior leaders, and drive consensusExposure to managing projects and programs that significantly improve revenue cycle performance, e.g....SeniorApprenticeshipEasy work
$77.2k - $128.6k
The Sr Exchange Fee Analyst ensures that any inquiries regarding fees and the Fee System from clearing firms, members, other external customers... ...to and maintain support for key controls related to CME Group SOX compliance.• Assist with the implementation, testing and...SeniorFull timeWork at officeWorldwide$73.5k - $117.7k
Northern Trust is seeking a professional in Chicago, Illinois, to provide systems guidance and support in wealth management. The role offers a dynamic workplace with extensive training responsibilities and opportunities to interact with clients. The ideal candidate should...Senior$95k - $110k
...originating bridge loans for value-add and transitional properties in sustainable growth markets throughout the United States.A Senior Analyst position offers an opportunity to excel in a fast paced, collegial environment while gaining an understanding of commercial...SeniorFull timeTemporary workWork at officeLocal areaFlexible hours$100k - $135k
...achievable; we’re creating a place where amazing career moments are made possible. Position OverviewWe’re searching for a Senior Compensation Analyst to join the People team in a remote or hybrid capacity out of our Chicago office. We’re in the middle of a multi-year...SeniorWork experience placementWork at officeRemote workFlexible hours- ...communication skills to present complex value propositions to senior client executivesWHO YOU'LL WORK WITHDriving lasting impact and... ...drive product adoption and satisfaction.As a Senior Client Success Analyst you will be participating in innovative efforts to broaden...SeniorContract workApprenticeshipEasy work
$106k - $125k
...Compensation team designs the programs that help Robinhood attract, motivate, and keep that talent as the company scales.As a Senior Compensation Analyst, you'll own compensation analytics and the systems behind our broad-based base pay and variable comp programs. You'll...SeniorWork at officeFlexible hoursShift work3 days per week$95k - $110k
...perspectives, throughout the organization, irrespective of their seniority. Your voice will be heard allowing you to have a real impact.... ...join us on this journey. US Corporates – Senior Credit Analyst, Utilities & Midstream Fitch’s North American Corporates Group...SeniorFull timeWork at officeImmediate startShift work$100.5k - $108.5k
A leading consulting firm in Chicago is looking for a Senior Analyst to join their Industrial Goods Practice Area. This role involves providing expertise in metals and mining, collaborating with case teams, and assisting in the development of knowledge assets. Candidates...Senior- Beacon Hill is seeking an experienced Senior Conflicts Attorney to join its Chicago office. The role centers on conflicts of interest, risk management, and ethics within a fast-paced professional-services environment. You will review conflicts, support matter openings,...SeniorWork at office
$100k
...Resources, the nation's largest independent valuation and consulting firm with best-in-class tools and technology, is seeking a senior level analyst (commercial real estate appraiser) with the ability to complete complex appraisal assignments in a timely manner with...SeniorWork at officeRemote work$130k - $165k
..., responsiveness, and adaptability, you may be the person we are seeking to join our Revenue Cycle Operations department, as a Senior Analyst: Client Pricing. This role is available in any of Mayer Brown's US offices.The Senior Analyst: Client Pricing is responsible for...SeniorContract workShift work- ...Senior Benefit Analyst The Lockton team is currently seeking a dynamic Senior Benefit Analyst for our Employee Benefits consulting group. This analyst is responsible for assisting in the marketing and servicing requirements of new and renewal Employee Benefits accounts...SeniorWork at officeLocal area
- ...Employment Type: Full Time, Mid-Level Department: Information Technology CGS is seeking a Senior FOIA Analyst to join our team supporting the legal mission of a large federal agency. This position will allow candidates to demonstrate expertise in processing FOIA requests...SeniorFull timeFor contractorsWork at officeFlexible hours
$100k - $120k
...Senior Conflicts Analyst Direct Counsel is seeking an experienced and detail-oriented Senior Conflicts Analyst to join the conflicts and risk management team at a respected national law firm. This is a high-level opportunity for a seasoned professional who thrives in...SeniorRemote workFlexible hours- * Create and maintain standardized practices for qualitative data collection.* Develop interview guides and focus group protocols.* Interview subjects.* Code and analyze qualitative data.* Write qualitative research reports and papers.* Present results of qualitative analyses...Senior
$59.85k - $82.74k
...to address today’s most pressing challenges to drive business transformation through media. Job Description The role of the Senior Search Analyst is to be the day-to-day steward of search media for assigned brands responsible for monitoring and maintaining search campaign...SeniorTemporary workFreelanceWork at officeFlexible hours- ...exceed clients' goals. They’re home to ad operations, campaign project management, and overarching client planning. THE ROLE As a Senior Analyst, Media Strategy, you will be the primary architect of multi-channel media plans and the project lead for their execution. You...SeniorFull time
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