- Kohl's (Menomonee Falls, WI)
- …of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure controls are operating effectively + Research ... Thursday, with the option to work remotely on Fridays. As Financial Analyst , you will improve company profitability through leading value-add analysis, driving… more
- Palo Alto Networks (Santa Clara, CA)
- …evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed ... we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You will be ambitious… more
- Clarios (Milwaukee, WI)
- …and technical needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well as standards ... **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of supply chain operations & processes using IT systems and tools.… more
- Palo Alto Networks (Santa Clara, CA)
- …using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special projects, as needed. **Your ... where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication skills. You will be… more
- Sumitomo Pharma (Santa Fe, NM)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …objectives and results of the audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, ... 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… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis functions of defense… more
- Ralliant (Chandler, AZ)
- …(Ralliant Business System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts,… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding ... trends and activities driving those results + Ensure adequate controls and procedures + Monitor and maintain internal... controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more