- Insight Global (Huntsville, AL)
- Job Description Insight Global is seeking Financial Consultants for a 7-month hybrid contract with potential extensions or coversions. This role supports ... financial analysis and planning within a large enterprise, requiring...preparing journal entries, supporting account reconciliations, and managing SOX controls . Proficiency in Maximo and Oracle e-Business Suite is… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve as ... the CFO's right hand, directly supporting all aspects of financial planning, reporting, and government compliance. This is a roll-up-your-sleeves, individual… more
- WESCO (Pittsburgh, PA)
- …Degree required + 2 years of financial analysis experience + GAAP, financial statements, internal controls , and SOX requirements + Strong overall business ... As a Financial Analyst, you will be responsible for the...responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial… more
- Mizuho Corporate Bank (New York, NY)
- As Vice President of Financial Crimes Modelling and Analytics, you will act as a model owner for Mizuho America's Financial Crimes ("FCC") Models. Your primary ... profile and regulatory requirements. + Collaborate with key stakeholders to develop controls and validate the integrity, accuracy, and quality of FCC data, ensuring… more
- US Anesthesia Partners (Las Vegas, NV)
- …balancing the "Big picture" and communicate effectively. + Drive excellence in financial systems and controls . + Effectively communicate to ensure transparent ... guidance and assistance to operations in identifying key drivers to their financial and operating success. + Administer Partner Compensation plan and collaborate… more
- SCI Shared Resources, LLC (Jefferson, LA)
- Our associates celebrate lives. We celebrate our associates. The Financial Systems Analyst is responsible for supporting, enhancing, and maintaining the company's ... financial systems with a focus on Oracle Cloud ERP....distributed or consumed as per design. + Perform SOX controls or necessary reporting on scheduled basis to ensure… more
- The Coca-Cola Company (Atlanta, GA)
- …executives. This leader will operate across a networked global organization, aligning IT controls with control policies, financial integrity, and operational ... controls , Governance, Risk & Compliance (GRC) operations, and control monitoring, ensuring consistent application and adherence to best...initiatives, focusing on IT risks and their impact on financial reporting controls . + Oversight of IT… more
- Lockheed Martin (Bethesda, MD)
- …consolidation calendar \(monthly, quarterly, annual\) ensuring timely, accurate GAAP financial statements\. * Prepare and review external \(10\-K/10\-Q\) and ... * Ensure compliance of all accounting procedures\. * Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\.… more
- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory and/or technology areas across the Company. Has in-depth ... + Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. + Prepares clear and… more
- Compass Group, North America (Charlotte, NC)
- …+ Professional qualification such as CPA or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits, risk and controls assessment, ... Senior Analyst is an exciting opportunity for a candidate with a strong financial /internal controls background to join the North America Risk & Controls… more
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