- KeyBank (Brooklyn, OH)
- …Collateral Management, Funding (including Liabilities), and Safekeeping functions. The Operations Analyst maintains an accurate and current system of record that ... and upholds robust internal controls to ensure full compliance with SOX regulations. **ESSENTIAL JOB FUNCTIONS** + Demonstrated working knowledge of accounting… more
- FirstEnergy (Akron, OH)
- …various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate Departments to ensure the ... rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals of FirstEnergy +… more
- FirstEnergy (Akron, OH)
- …work orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and testing ... SAP, Powerplan, CREWS, CASCADE, and other work management systems preferred + Experience with SQL Coding preferred ...systems preferred + Experience with SQL Coding preferred + Familiarity with SAP cost flows, order settlements,… more
- Molina Healthcare (Dayton, OH)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... 5-7 years' experience supporting, designing and/or implementing application changes. ** Preferred Education** Master's Degree ** Preferred Experience** + QNXT… more
- Marathon Petroleum Corporation (Canton, OH)
- …- All Terms, Denver and Houston - Summer Only) *Accounting major is preferred , but other business majors may be considered Commercial Compliance (San Antonio - ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: + ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more