- Deloitte (Cincinnati, OH)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- American Electric Power (New Albany, OH)
- …role sits on site in New Albany, Ohio **What you'll get:** Financial Controls Business Analyst SG5($61,647-$77,056) **In addition to a competitive compensation, ... and interpretation. + Help ensure that the proper financial controls are in place for accurate project / work...Transmission; Assist with cost and process benchmarking studies both internal and external to AEP to ensure operational excellence.… more
- NiSource (Columbus, OH)
- …Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance office on ... testing plans, information provided by entity documents, and control remediation activities. The Sr Analyst assists...process being tested. + Prepare test plans for IT SOX controls in compliance with quarterly IT… more
- NiSource (Columbus, OH)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
- Lincoln Financial (Columbus, OH)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Coinbase (Columbus, OH)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Lincoln Financial (Columbus, OH)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... financial implications to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take… more
- Flynn Restaurant Group (Independence, OH)
- …(eg, cash forecasting, bank reconciliations, intercompany payments) + Supporting compliance with internal controls , SOX , and audit requirements. + Leading ... together!_ **Our Vision for this Role** The Treasury Systems Analyst will support the optimization, integration, and daily operation...This role is vital to the efficiency, visibility, and control of corporate cash and treasury operations across a… more
- CBRE (Columbus, OH)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… more
- GE Aerospace (Cincinnati, OH)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed… more