Senior Revenue Controls Analyst - SOX/GAAP Expert
Lumexa Imaging, Inc.
Lumexa Imaging, Inc. is seeking a Senior Analyst, Revenue Controls to safeguard revenue integrity. This role involves designing, implementing, and operating SOX-compliant controls, ensuring accuracy in revenue reporting. With a focus on collaboration, the successful candidate will work closely with cross-functional teams to identify risks and strengthen control frameworks. A bachelor’s degree in accounting or finance and 5+ years of relevant experience are required, along with strong analytical skills and the ability to communicate effectively with stakeholders. #J-18808-Ljbffr Lumexa Imaging, Inc.
- Lumexa Imaging is seeking a Senior Analyst, Revenue Controls to enhance the safeguards around revenue integrity.... ...This role involves designing and enforcing SOX‑compliant controls, ensuring revenue accuracy and compliance with GAAP. The ideal candidate will have a...Senior
- ...technology across our platform. The Senior Analyst, Revenue Controls plays a critical role in... ...implementing, and operating a robust, SOX-compliant control environment. This... .... Serve as a subject‑matter expert on revenue controls, GAAP, and SOX. Completes other tasks...SeniorWork at office
$59.13k - $81.3k
...North Carolina is seeking a technical professional for an automation role. This position involves collaborating with engineers on control logic, troubleshooting automation issues, and coordinating project deliverables. Essential qualifications include a 2-year technical...Senior- Lumexa Imaging, Inc. is seeking a Senior Analyst for Revenue Accounting in Raleigh, NC. This senior role ensures accurate revenue accounting in alignment with GAAP standards, playing a critical part in operational execution and financial reporting. The ideal candidate will...Senior
- State Employees' Credit Union is seeking a Senior Risk & Control Self-Assessment Analyst in Raleigh, NC. This full-time role involves supporting the RCSA program, analyzing risks, and ensuring documentation quality. The ideal candidate has a bachelor's degree and 3-5 years...SeniorFull timeWork at officeRemote work
- Lumexa Imaging is seeking a Senior Analyst, Revenue Accounting based in Raleigh, NC. This senior role is key in ensuring the accurate and timely accounting of revenue in compliance with GAAP, managing operational revenue activities and leading month-end close processes...SeniorWork at office
- Hunter Super Techs - TurnPoint is seeking a Senior Accountant based in Raleigh, NC. This role involves preparation and support of financial reporting under U.S. GAAP, including components of monthly, quarterly, and annual statements. The ideal candidate will have advanced...Senior
- A staffing agency in Raleigh is seeking an experienced Senior Accountant to manage key financial operations for a client. This role involves overseeing general ledger management, revenue recognition, and financial analysis. The candidate should have a Bachelor's degree...Senior
- Senior Risk & Control Self-Assessment (RCSA) Analyst page is loaded## Senior Risk & Control Self-Assessment (RCSA) Analystlocations: Raleigh - Salisbury Sttime type: Full timeposted on: Posted Yesterdayjob requisition id: JR-15203**If you are motivated and believe in the...SeniorWork experience placementWork at officeRemote work
- Tata Consultancy Services Limited is seeking a Senior Business Analyst in Raleigh, North Carolina. The role demands a strong background in payment systems, particularly ACH, EDI, and risk management. Responsibilities include bridging business and technology teams, creating...Senior
$96k - $184k
A leading utilities solutions provider is seeking a Revenue Principal to join their Deal Desk team in North Carolina. This role involves overseeing complex revenue recognition under ASC 606, working closely with various departments to ensure compliance. The ideal candidate...Senior$70k - $90k
Litera Group in Raleigh, North Carolina, seeks a skilled accountant to manage general ledger accounting and month-end close activities. The ideal candidate will possess a Bachelor’s degree in accounting and CPA certification, alongside 2-6 years of experience in accounting...Senior- Martin-Marietta-1798b2fd is seeking a Senior Accountant for their Raleigh, NC corporate office. The ideal candidate will possess a Bachelor’s degree in accounting or finance and have at least 5 years of relevant experience, including 3 years in accounting with CPA/Master...SeniorWork at office
$80.5k - $103.41k
...through adherence to established design control processes and good engineering practices.... ...management for run‑related work. Support SOX and audit requests, including documentation... ...sharing and mentoring of junior analysts. Qualifications 2‑4 years of experience...SeniorTemporary workWork experience placementLocal areaFlexible hoursShift work- ..., cost, asset and commercial management, controls and performance, procurement and supply chain... ...Turner & Townsend are seeking a Senior Risk Consultant to identify, assess, and... ...capabilities across the organization. SOX control responsibilities may be part of this...SeniorContract workFor contractorsWork at officeImmediate startFlexible hours
$115k
...Maximus is currently seeking a Principal Analyst - Senior Pricer. The successful candidate for this position must have Federal DoD Pricing... ...demonstrate Thought Leadership. Finalize accounting treatment for revenue and costs to provide estimates of free cash flow, operating...SeniorContract workWork experience placementLocal areaRemote work$69.85k - $97.09k
Senior Accountant - Revenue Recognition page is loaded## Senior Accountant - Revenue Recognitionremote... ...reporting of revenue in accordance with US GAAP (ASC 606) within a healthcare... ...findings to the Accounting Manager / Controller* Analyze revenue trends, deferred revenue...SeniorFor contractorsLocal areaRemote work$81k - $138k
...purpose-driven career? Come build the future of pharmacy with us. Senior HRIS Analyst - Workday (Remote) We're looking for a strong candidate to... ...and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal,...SeniorWork experience placementLocal areaRemote workVisa sponsorshipWork visa$69.85k - $97.09k
A healthcare solutions provider is seeking a Senior Accountant - Revenue Recognition in Raleigh, NC. This role involves managing revenue recognition according to US GAAP, working cross-functionally with billing and finance teams. Candidates should have a strong technical...Senior- ...in Morrisville, NC, seeks an Associate Director, Internal Auditing. Responsibilities include planning and executing audits, managing SOX testing, and ensuring compliance with policies. Candidates must possess strong technical accounting skills and a Bachelor's degree in...Senior
- ...be, too? The Opportunity The Senior Cyber Threat Intelligence Fusion Analyst is a valued member of the Information... ...translate into improved security controls. Our goal in Cyber Threat... ...: 85000 Experienced: 117500 Expert: 150000 Incentive Compensation:...SeniorWork experience placementRemote workFlexible hours
- Fresenius SE & Co. KGaA is looking for a Lead Scientist in Quality Control Chemistry in North Carolina. The role involves overseeing... ...cGMP regulations. The incumbent will also train less experienced analysts and author investigative studies. A comprehensive benefits package...Senior
- Cyntel Technologies is seeking experienced Senior FMV/Imagery (Full Motion Video) Analysts to support U.S. Special Operations Command (SOCOM) at Fort Bragg... ..., Surveillance, and Reconnaissance Tactical Controller (ITC) as part of mission execution. Required Qualifications...Senior
- ...Partners Inc in Raleigh, North Carolina is seeking an experienced Controller to lead its accounting team. This hands-on role involves... ...operations, financial reporting, and ensuring compliance with GAAP. The ideal candidate will have a Bachelor's degree in Accounting...Senior
- Geo Owl is looking for Geospatial Intelligence Analyst with experience in Full Motion Video Analysis to join our awesome team at the... ...as an Intelligence, Surveillance, and Reconnaissance Tactical Controller (ITC). Have experience with operational and tactical level intelligence...SeniorContract work
$145k - $165k
...key risks are identified and dispositioned to limit organizational risk. Monitors and evaluates the effectiveness of implemented controls, contributes to recommendations for control improvements, and monitors control failures through remediation. Analyzes complex...SeniorFull timeRemote work$65k - $136.5k
## Senior FMV / Imagery AnalystFort Bragg, North Carolina, United States of AmericaJob... ...outstanding opportunity for select FMV/Imagery Analysts who want to make a difference in the... ...and Reconnaissance Tactical Controller (ITC).Must be able to type a minimum of...SeniorContract workWork experience placementFlexible hours- ...Cayman AML Senior Analyst Exciting opportunity for an experienced AML and compliance professional to join a rapidly growing AML Compliance... ...screening, continuous monitoring, compliance support, control testing, documentation review, and regulatory reporting. The...SeniorWork at office
- ...processes, methods, and procedures to ensure appropriate audit controls are in place and being followed* Responsible for the updating,... ...raise any issues immediately to your Operations Manager Serves as expert responder to all audit requests ensuring the accurate and...SeniorImmediate start
$65.1k - $108.5k
...product, technology, content, and commercial teams to ensure evolving product and content initiatives are executed in a compliant, controlled, and fiscally responsible manner. Responsibilities include royalty operations activities, implementing and improving financial...SeniorLocal area
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