- Constellation (Houston, TX)
- …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst III is responsible for ... vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst ...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- Amrize (Dundee, MI)
- …documentation and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design… more
- Option Care Health (Bannockburn, IL)
- …best and brightest talent in healthcare. **Job Description Summary:** The Security Analyst is an information security role focused on supporting IT policies, ... and response related to corporate wide regulatory and contractual obligations. The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley… more
- Keurig Dr Pepper (Frisco, TX)
- …business groups to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and ... implementation of improvements to processes and systems + Execute internal and SOX controls by...the required critical timelines + Escalate compliance failures and internal / SOX control issues to management… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services will...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related… more
- NBC Universal (Orlando, FL)
- …including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and disbursement ... expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) - Invoice Operation Services...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related… more
- VF Corporation (Greensboro, NC)
- …of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process walkthroughs, ... an Analyst , Global Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit, in managing projects within… more
- NextEra Energy (Juno Beach, FL)
- …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
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