Sr. SOX Compliance Analyst Job at Robert Half (King of Prussia)

Sr. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , Norristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Sr. Analyst, Finance

Location

United States , Louisville

Salary:

89300.00 - 98000.00 USD / Year

Yum!

Expiration Date

Until further notice

Requirements

B.S. in Accounting
2+ years of public or private industry accounting experience
Strong Microsoft Excel experience and computer literacy skills

Job Responsibility

Lead accounting and reporting for $12 billion debt portfolio, financial instruments and related derivatives in partnership with Yum! Treasury to prepare related journal entries, account reconciliations, and management analysis for various corporate level accounts
Support preparation of Form 10-Q and Form 10-K SEC filings including validating financial information, preparing footnotes and MD&A, and completing XBRL tagging
Collaborate with Division consolidation teams to manage preparation of global unit count reporting for consolidated Yum! on a period basis
Committed to extended workday hours and assisting other team members during financial close, other tight deadlines or urgent situations
Provide ongoing support for Yum! and Brand initiatives including ad hoc special projects and other responsibilities which may include digital sales reporting, Going Concern reporting, BEA economic analysis data reporting
Lead quarterly financial consolidation system security access reviews
Assess financial systems readiness for new entities, including functional currency designations
Perform SOX compliance duties, including support of internal audit and external audit efforts

What we offer

Medical insurance
Dental insurance
Vision insurance
Legal insurance
Accidental death and dismemberment insurance
FSA/HSA (depending on enrolled medical plan)
Short-term disability
Long-term disability
Life insurance
401(k) plan

Fulltime

Sr Analyst, Credit

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite
Experience in JDE and C2C Technology preferred
Portuguese language is desirable

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Sr. Analyst - Capital Markets-Securitization

This role supports the Treasury organization’s Capital Markets team by providing...

Location

United States , Overland Park

Salary:

67200.00 - 121200.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree plus 5 years of related work experience OR Advanced degree with 3 years of related experience
Acceptable areas of study include Finance, Business Administration, Management, Accounting, Economics, Engineering
4-7 years Experience in Finance, Accounting, Forecasting, or Budgeting
Wireless Telecom experience
Working knowledge of Business Objects, SQL, Database or other reporting tool
Microsoft Office
Analytics
Problem Solving
Communication
At least 18 years of age

Job Responsibility

Own reporting and forecasting activities related to securitized asset portfolios, including preparation and review of time-sensitive deliverables such as investor reporting, compliance notifications, invoicing, and portfolio performance summaries
Support financial impact assessments related to new transactions, contract changes, and business initiatives affecting securitization structures
Analyze financial results and portfolio performance using analytical and modeling techniques to identify variances, trends, risks, and opportunities across multiple asset pools
Investigate underlying drivers, validate data integrity, and provide clear recommendations to leadership and business partners
Perform scenario and sensitivity analyses to evaluate operational or financial impacts of business changes, transaction amendments, or new issuances
Present findings in a clear and structured manner to stakeholders to support sound decision-making
Measure and monitor key performance indicators and compliance metrics related to securitization transactions
Develop dashboards and reporting tools to enhance visibility into portfolio performance and operational effectiveness
Provide audit and control support, including preparation of documentation for internal and external audits, support of SOX control execution, and coordination with Accounting, Legal, FP&A, and external stakeholders as needed
Also responsible for other duties or projects as assigned by business management

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Annual bonus or periodic sales incentive or bonus
Medical, dental and vision insurance
Flexible spending account
Employee stock grants
Employee stock purchase plan

Fulltime

Sr Analyst, Credit

The Sr Analyst, Credit is responsible for evaluating customer credit worthiness ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite
Experience in JDE and C2C Technology preferred

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Sr Analyst, Credit

The Sr Analyst, Credit is responsible for evaluating customer credit worthiness ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field
3+ years of experience in shared service center or similar role with primary focus on credit, risk management
Experienced user of Credit Integration Solution or equivalent credit scoring tool and C2C Technology Credit Module
Experience working in a SOX regulated environment
English C1 is a must
Proficiency in Microsoft Office Suite

Job Responsibility

Support the evaluation of creditworthiness for new customers using the Credit Integration Solution and C2C Technology toolset
Assist in supervising changes in existing customer creditworthiness by reviewing alerts, exposure changes, and predefined risk indicators
Set up and maintain customer credit limits in the system according to approved guidelines and senior-level approvals
Participate in the automated credit review process and prepare cases that require addressing a blocking issue or manual approval
Process online credit applications for new customers within the assigned region
Review and release orders on hold in accordance with predefined credit policies and approval matrices
Support the monitoring of credit release and automation rules and suggest improvements when applicable
Collaborate with Accounts Receivable and Collections teams to understand customer account status
Communicate with customers regarding standard credit requirements and documentation needs
Support interactions with Sales and Commercial teams related to routine customer credit requests

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Sr. Finance Analyst

As a Sr. Finance Analyst, you will be responsible for the preparation of financi...

Location

United States , Greenville

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Minimum 2-3 years of progressive financial experience required, including AP/AR, payroll, and P&L management
Ideal candidates will possess a bachelor's degree in Finance or Accounting
Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical
Adhering to generally accepted accounting practices and observing all financial controls and processes is required
Excellent oral and written communication skills, strong attention to detail and the ability to work under strict deadlines are essential
Must be organized, demonstrate initiative and have ability to diagnose current state and achieve process improvement
Excellent Microsoft Excel skills required
Candidate must be willing to work event-based hours that include evenings and weekends

Job Responsibility

Highly collaborative with leadership and communicate key levers to improve margins
Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports
Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures
Weekly/Monthly reporting – including analyzing and communicating to the corporation and operators, including targets with SMART actions
Audits/Contract Compliance – including Cash, Accounts Payable, SOX and working with internal corporate auditors
Maintain all financial records and reports in adherence with Aramark’s Business Conduct Policy and all local, state, and federal regulations and codes
Train and develop finance and operations teams on financial acumen and policies
Client Communication (as applicable) – including systems, reporting, and changes to the program
Assist in operational support as needed with direction from Good Uncle Leadership/Regional Finance Director
Develop proformas for new business and revenue growth opportunities

Fulltime

Sr. Cost Analyst

Reporting to the VP of Finance, the position is responsible for conducting compl...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree Accounting/Finance combined with minimum of 5 years cost accounting experience or equivalent preferred
Strong Excel Skills
Strong skills and knowledge of accounting theory and application of financial principles
Experience with Hyperion & SmartView is beneficial
Strong experience with JDE or similar accounting system as it relates to job costing
Excellent communication and organization skills
Must be detail oriented with strong analytical skills
Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
Skilled in identifying trends and drawing conclusions from large amounts of data
Pro-active operating style requiring high energy level and tolerance to tight deadlines

Job Responsibility

Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility
Implementation and ongoing maintenance/support of Cost Configurator module in JD Edwards
Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
Review and monitor WIP and outside process clearing account and adjust as necessary
Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
Support production team with ad-hoc inquiries, requests and reporting
Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Select Country

Sr. SOX Compliance Analyst

Job Description

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