- 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)
- …cost analysis, and profitability metrics, while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. Additionally, the role ... ensures accurate recording of contract-related transactions in accordance with GAAP and SOX requirements. + Develops, maintains, and validates financial models… 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)
- …customers around the globe. 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
- BorgWarner Inc. (Dixon, IL)
- Provide financial leadership to the Dixon Plant Product Line organization. Plan, organize, direct and continuously improve the management reporting and cost ... information of product lines to provide accurate and timely financial information and analysis. KEY RESPONSIBILITIES: + Participates in the overall management and… more
- Berkshire Hathaway Energy (Las Vegas, NV)
- …of budgets, forecasts, investments and other related processes. Ensures compliance with applicable policies, procedures and regulations. Operates under general ... participating in process improvement teams and benchmarking initiatives. Ensures compliance with established company policies, procedures and regulations including … more