- Northrop Grumman (Melbourne, FL)
- …after funding confirmation.** **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3)** to join our team of qualified, ... of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Danaher Corporation (Duncan, SC)
- …about the Danaher Business System which makes everything possible. The Senior Financial Analyst , HWS Operations Finance, Duncan is responsible for providing ... support; Resolving Supplier Stops and Invoice holds etc. + Compliance : SOX testing and review to ensure...3+ years experience + Solid PC skills: experience with financial systems/applications (eg SAP), strong Excel skills in data… more
- Nuclear Fuel Services (Mount Vernon, IN)
- …who are passionate about making a difference. Position Overview: The Contract Accounting Analyst performs the accounting and financial service functions for the ... cost analysis, and profitability metrics, while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates… more
- Burlington (Burlington, NJ)
- …integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + Operational ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects of varying… more
- Spirit AeroSystems (Wichita, KS)
- …succeed in their missions . Responsibilities Key Accountabilities: + Monitor Spirit for financial compliance with the US Government rules and regulations + ... regulations, industry best practices, newsletters, media, and information that support compliance standards + Execute a comprehensive Government Compliance … more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports monthly manufacturing variances ... weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND… more
- American Water (Camden, NJ)
- …and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects and ... and work experiences to grow professionally! Primary Role Position supports the financial function for a state(s) and/or line of business. Responsible for supporting… more
- The Cigna Group (Philadelphia, PA)
- …our mission with confidence and precision. **Responsibilities:** + Ensure SOX compliance by maintaining and improving financial controls. + Lead intake, ... Analyst and play a critical role in safeguarding financial integrity and driving compliance excellence. In...Finance, Information Systems, or related field. + Experience supporting SOX compliance or financial audits.… more
- Walmart (Robinson, TX)
- …you'll do:** + ** Financial Reporting:** Execute and deliver accurate financial reports, ensuring compliance and completeness for various departments and ... future of Walmart. We are seeking a detail-oriented **Senior Analyst , Record to Report (Plant Accountant)** to join our...The ideal candidate will have a strong understanding of financial analysis and be able to execute and deliver… more