- Ally (Raleigh, NC)
- …preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common ... The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and...appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M… more
- NBC Universal (Orlando, FL)
- …related areas (media or multinational experience a plus) + Familiarity with internal controls , audit compliance, and reimbursement processes + Strong ... expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur and Expense Management will...to T&E and P-Card accruals and reporting Standards and Controls + Monitor and enforce expense reimbursement policy compliance… more
- WATTS (North Andover, MA)
- …experience with treasury management systems (TMS) is a plus. + Familiarity with SOX compliance and internal control frameworks. + Excellent communication ... closing, and maintaining operating and investment accounts, ensuring alignment with internal controls and audit requirements. + Drive continuous improvement… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …project management methodologies - Waterfall, Agile, Scrum + Experience operating in an SOX and IT Controls environment + Meticulous about documentation and ... Business Systems Analyst , Finance Transformation Job Description CoStar Group (NASDAQ:...improvement for O2C, P2P, and R2R processes + Analyzing Internal and external data to identify areas of process… more
- Republic Services (Phoenix, AZ)
- …acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the ... Services team, which includes providing reporting and other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems… more
- J&J Family of Companies (Santa Clara, CA)
- …ownership to ensure accounting and reporting procedures and practices are fully compliant with SOX and internal control guidelines + Point of contact and ... Johnson & Johnson is hiring for a **Senior Financial Analyst RAD SC - Inventory and Costing** to be...be responsible for business partnering with relevant departments and internal finance. This is a critical and high visibility… more
- embecta (Parsippany, NJ)
- …for internal and external auditors while maintaining compliance to current SOX controls for Pricing & Contracting. + Manage expenses and administrative ... needs of our diverse and global employees. The Pricing & Contracts Sr. Analyst will support the analytics, operations and contracting functions within US Sales… more
- Meta (Menlo Park, CA)
- …and operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, ... of general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. Experience analyzing large… more
- CNO Financial Group (Carmel, IN)
- …various levels within the organization. + Contributing to the maintenance of a strong internal control environment meeting SOX objectives. + Assisting in the ... bonus eligible. CNO Financial Group is hiring a **Sr. Financial Reporting Analyst ** to coordinate the accounting, reporting and financial statement preparation for… more
- Zurich NA (Schaumburg, IL)
- Financial Accounting Analyst 127583 The role is for a Financial...daily work + Perform and review SOX controls in line with Group internal guidelines ... Accounting Analyst to support our Finance Accounting team performing accounting entries, analysis and reconciliation To perform general accounting operations… more
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