- ITT (Valencia, CA)
- …month end reporting (including standard reports and analytics.) + Drives user support for systems/programs to both internal and external customers. + Leads projects ... standards. + Leads Sarbanes Oxley testing and provides related schedules and support to internal and external auditors. + Coordinate with Shared Services to… more
- Astrix Technology (Trumbull, CT)
- …Job Our client - a leading medical device company - is seeking a Reimbursement Analyst to join their team on a contract basis. **Type:** Contract (3-6 months only) ... internal teams to resolve outstanding client-billed accounts + Provide responsive customer support for patient and client billing inquiries + Post and reconcile… more
- Turner & Townsend (New York, NY)
- …not swayed in judgment or course of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role, which are to be adhered to ... Risk Manager (or: Assistant Risk Manager, Risk Engineer, Risk Analyst or Risk Champion) + PMP and/or similar Project...people to succeed both in work and life. To support this, we promote a healthy, productive and flexible… more
- Kohl's (Menomonee Falls, WI)
- …operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will ... alternative methods to achieve objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate… more
- Leidos (Lorton, VA)
- …Sector at Leidos currently has an opening for an entry level Program Financial Analyst . This is an exciting opportunity to grow your experience on a dynamic Program. ... include funding, actuals, open commits, and Material tracking + Support monthly closing of financial key measurements (Revenue, Operating...OBI, Cognos, PowerBI, Fusion, CostPoint + FAR, GAAP and SOX knowledge At Leidos, we don't want someone who… more
- TXNM Energy (Albuquerque, NM)
- …a liaison with external auditors regarding financial statement variances Maintains SOX compliance in all department accounting functions Participates in and ... provides explanations for business drivers causing variances Provides rate case support regarding recoverability of holding company costs, including analysis of… more
- Acuity Inc. (Costa Mesa, CA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant financial ... resolve accounting matters related to day-to-day operations. Such matters include SOX compliance, inventory related issues, and intercompany transactions. + Assist… more
- Lowe's (Mooresville, NC)
- …positions, cash forecasts, investments, and commercial paper programs, while providing backup support to ensure operational continuity and accuracy. + Acts as point ... + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure that insights from… more
- Citigroup (Irving, TX)
- …This role is central to our operational excellence, involving comprehensive support and maintenance of a robust technology stack including middleware, databases, ... firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated checks and reporting - **_Must Have_** .… more