- NiSource (Columbus, OH)
- *Open to entry level candidates as well as up to the senior and lead level* **370504 - Regulatory Analyst ** **Job Summary** Effectively participates on a variety ... to comply with Sarbanes-Oxley requirements + Performs duties under close supervision + Senior Regulatory Analyst : (Includes Regulatory Analyst duties plus):… more
- Energizer Holdings, Inc. (MO)
- …will be involved in the planning and execution of operational / financial and SOX audits, as well as managing special projects and initiatives, as needed. This ... includes the application of effective communication and critical thinking in order to assess risks and identify process improvements, while completing audits and projects in a timely manner. These results have to be achieved in a manner that enhances the… more
- General Motors (Nashville, TN)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting standards to identify potential impacts on the business and assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with accounting-related… more
- SpartanNash (Byron Center, MI)
- …ensure that company programs and processes are in compliance with GAAP and SOX . + Additional responsibilities may be assigned as needed. **Here's what you'll need:** ... + Bachelor's Degree (Required) Accounting, Finance or related field. + Master of Business Administration (Preferred) + 3-5 years accounting and/or financial analysis experience. + Experience in food distribution / wholesale / retail operations preferred. +… more
- Molina Healthcare (Roswell, NM)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
- MetLife (Bridgewater, NJ)
- …items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely data and ... analysis. * Support MD&A process for different entities by creating support files as needed * Lead or participate in special projects as needed Essential Business Experience and Technical Skills: Required: * Strong background in accounting and/or finance… more
- SCI Shared Resources, LLC (Houston, TX)
- …and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special projects ... as assigned. + Assists in the annual enrollment process: + Develops benefit communications, SPD's and plan documents + Reviews and provides sign-off on system setup with third-party benefit vendor + Researches and analyzes SCI's benefit programs and assists in… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial ... analysis principles and have financial analysis skills + Ability to mentor junior staff members + Working knowledge of IR&D/B&P/direct sell and allowable vs. unallowable cost US Citizenship required. This position requires an active DOD security clearance or… more
- Burlington (Savannah, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site at ... our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more
- UGI Corporation (King Of Prussia, PA)
- …families in providing best-in-class products and services! Position Summary The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more