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Keywords: Senior Analyst, SOX & Financial Controls, Location: USA

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Senior IT SOX Compliance Analyst

Compliance Analyst will report to the IT SOX Compliance Manager of Global Financial Close & Controls. The team is responsible... to identify critical IT controls within the organization's financial reporting process. Assess the scope of SOX testing based...

Company: Gallagher
Posted Date: 12 Oct 2025
Salary: $64500 - 126000 per year

Senior Analyst, SOX & Financial Controls

Job Description The Senior Analyst, SOX & Financial Controls supports the Northwest Bank's Sarbanes-Oxley (SOX) 404...), financial reporting risks, and regulatory expectations, particularly within the banking sector. The SOX Senior analyst...

Company: Northwest Bank
Location: USA
Posted Date: 17 Aug 2025

Senior IT SOX Compliance Analyst

an impact The Senior IT SOX Compliance Analyst will report to the IT SOX Compliance Manager of Global Financial Close... financial systems and IT internal controls within required timelines. Perform SOX control walkthroughs and maintain IT process...

Posted Date: 09 Oct 2025

Financial Controls Business Analyst Senior

projects, etc. What we’re looking for: Financial Controls Business Analyst Senior SG7 Education: Associate or Bachelor.... Where you’ll work: This role sits on site in New Albany, Ohio. What you’ll get: Financial Controls Business Analyst Senior...

Posted Date: 22 Oct 2025
Salary: $85081 - 106352.5 per year

Sr. Analyst SOX Compliance

for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... of management on the effectiveness of internal controls over financial reporting. Maintain the SOX Compliance GRC solution...

Posted Date: 14 Sep 2025
Salary: $87700 per year

RISK & CONTROLS SENIOR ANALYST (CHARLOTTE, NC)

Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4 consulting...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 24 Oct 2025

RISK & CONTROLS SENIOR ANALYST (CHARLOTTE, NC)

Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4 consulting...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 24 Oct 2025

Senior Project Control Analyst

security. SPA's SLA Division has an immediate need for a Senior Project Control Analyst. #KS Responsibilities: Job duties... of experience as a Project Controller/Financial Analyst for a Government Contractor In depth knowledge of Cost Plus, FFP, and T&M...

Posted Date: 29 Sep 2025

Senior Internal Control Analyst

internal controls and upholding the Company rules and procedures for mitigating and managing its risks in the US. This requires..., assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives. Internal...

Company: TotalEnergies
Location: USA
Posted Date: 25 Sep 2025

Senior Financial Analyst

to Move to Skip to Content Link Search Jobs Job Description Job Title: Senior Financial Analyst Posting Start Date: 10... and data requests with financial data and analysis Support Sarbanes-Oxley (SOX) compliance controls assigned to the team...

Company: American Water
Location: Camden, NJ
Posted Date: 26 Oct 2025

Senior Financial Analyst (SFA) – MedTech Group Finance, FP&A

Job Description: Johnson & Johnson is recruiting for a Senior Financial Analyst (SFA) – MedTech Group Finance, FP&A based in New Brunswick, NJ... of quarterly SOX controls. Consolidate, report, and analyze financial forecasts, latest thinking, and actuals for the MedTech...

Posted Date: 25 Oct 2025
Salary: $77000 - 124200 per year

Senior Financial Analyst (SFA) – MedTech Group Finance, FP&A

Job Description: Johnson & Johnson is recruiting for a Senior Financial Analyst (SFA) – MedTech Group Finance, FP&A based in New Brunswick, NJ... of quarterly SOX controls. Consolidate, report, and analyze financial forecasts, latest thinking, and actuals for the MedTech...

Posted Date: 25 Oct 2025

Senior Financial Analyst, GS InnMed CFM

is recruiting for a Senior Financial Analyst, GS InnMed CFM. This role is based in Titusville, NJ and may require up to 10% local... Services (GS) team is recruiting for a Senior Financial Analyst, GS InnMed CFM. This Innovative Medicine Country Finance SFA...

Location: Titusville, NJ
Posted Date: 23 Oct 2025
Salary: $77000 - 124200 per year

Senior Analyst, Financial Reporting

opportunities and development for our teams. GENERAL PURPOSE: The Senior Financial Reporting Analyst will be responsible.... Strong understanding of SOX and internal controls. A detail-oriented approach - must pay close attention to the details and have the...

Company: Ross Stores
Location: Dublin, CA
Posted Date: 23 Oct 2025
Salary: $93000 - 140400 per year

Senior Analyst, Financial Reporting and Technical Accounting

What we need Corpay Inc. is currently looking to hire a Senior Analyst, Financial Reporting and Technical Accounting... experience or public company financial reporting experience preferred Knowledge of U.S. GAAP, SOX/internal controls, and public...

Company: Corpay
Location: Atlanta, GA
Posted Date: 23 Oct 2025

Senior Financial Analyst

us define the future of American Express. How will you make an impact in this role? The Senior Financial Analyst of Asset... including SOX and other controls & compliance Manage all compliance and reporting tasks related to Regulation AB Assist in the...

Company: American Express
Location: New York City, NY
Posted Date: 22 Oct 2025
Salary: $55000 - 105000 per year

Senior Analyst, Financial Reporting

GENERAL PURPOSE: The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC..., or within a financial reporting group). Solid knowledge of U.S. GAAP and SEC regulations. Strong understanding of SOX and internal...

Company: Ross Stores
Location: Alameda, CA
Posted Date: 22 Oct 2025
Salary: $93000 - 140400 per year

Senior Financial Reporting Analyst

in self-care. Description Overview The Senior Financial Reporting Analyst serves as a key contributor to the monthly... financial close process, ensuring accuracy, timeliness, and adherence to internal controls and SOX compliance. This role...

Company: Perrigo
Location: Allegan, MI
Posted Date: 18 Oct 2025

Senior Financial Reporting Analyst

in self-care. Description Overview The Senior Financial Reporting Analyst serves as a key contributor to the monthly... financial close process, ensuring accuracy, timeliness, and adherence to internal controls and SOX compliance. This role...

Company: Perrigo
Location: Allegan, MI
Posted Date: 17 Oct 2025

Senior Financial Analyst-Contract

hiring team during the interview process. What does a Senior Financial Analyst- Contract do at Hogarth? Reporting... directly to the Senior Finance Manager, the contract Senior Financial Analyst will play a vital role in reporting operations...

Posted Date: 17 Oct 2025
Salary: $28.85 - 67.31 per hour