- Cisco (Research Triangle Park, NC)
- …the SOX Program Management office that helps ensure Cisco has a strong internal control environment in place to support the completeness and accuracy of our ... Financial Controls & Compliance Analyst Apply (https://jobs.cisco.com/jobs/Login?projectId=1448011)...internal processes for the greater financial enterprise. The SOX Program Management Office executes a company-wide program for… more
- MUFG (Tampa, FL)
- …The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip into ... Execution of self-inspections (inspection and countermeasure) + Execution of SOx testing (testing and countermeasure) + Execution of the...issue resolution + Monitor and track execution of Operations Internal Control Unit controls and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- American Electric Power (New Albany, OH)
- …and duplication of unvouchered liability accruals. **What we're looking for:** **Financial Controls Business Analyst Associate SG4** _Education:_ + Associate or ... areas, accounting, finance, contract administration, budgeting, benchmarking or auditing. **Financial Controls Business Analyst SG5** _Education:_ + Associate or… more
- Deloitte (Mclean, VA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (San Jose, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion...Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to… more
- Turner & Townsend (New York, NY)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... our New York, NY location. As a Graduate Project Controls Analyst , you'll work at the intersection...risks that are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- HCA Healthcare (Nashville, TN)
- …with senior team members to oversee and monitor the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ... on how to appropriately support and manage their IT SOX key controls . This also includes identifying...to identify emerging risks and areas for improvement in internal control processes. + Assisting with a… more
- Turner & Townsend (Lebanon, IN)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ... in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project...and risks are in alignment with schedule updates. + SOX control responsibilities may be part of… more
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