- General Motors (Warren, MI)
- …of ERP or AP-related system enhancements and new implementations. + ** SOX Control Testing:** Execute and document internal control testing for ... **Position Summary** We are seeking a detail-oriented and proactive **Accounts Payable Analyst ** to join our finance team. This role is critical in ensuring… more
- CVS Health (Northbrook, IL)
- …day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise ... up to 10%. **Preferred Qualifications** + Practical knowledge of processes, risks, and internal controls . + Professional designations such as CPA, CIA, CISA,… more
- Paramount (Nashville, TN)
- …and the Controllers Group. Preparing and presenting the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers ... common goal. + Participate in risk assessments, compliance, and SOX audits with internal and external auditors....SOX & Compliance supporting documentation on all tested controls for Global Reporting. + Contribute to new projects… more
- System One (Ashburn, VA)
- …related field. * 3+ years of experience in operational risk, audit, compliance, or internal controls testing, ideally in an HR or financial services environment. ... Type: Multiyear Contract We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational… more
- Textron (Slidell, LA)
- **Financial Analyst \(II / III \) - Programs - Slidell,...are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as ... the products we make\! **About This Role** The Financial Analyst position conducts analysis, maintains forecasts, and provides EACs...are accurate and complete and are in accordance with SOX and Internal Controls \. Other… more
- Entergy (New Orleans, LA)
- …Enterprise Risk, and Supply Chain partners to ensure adherence to internal controls , policies, and regulations. Responsibilities include assisting with ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...with highest ethical standards and in full compliance with internal controls , policies, procedures, regulations and laws… more
- General Motors (Warren, MI)
- …and contracts and document technical accounting memos as needed + Implement and monitor internal controls , ensuring SOX compliance and adherence to financial ... **Job Description** The SSM Controllership Revenue Analyst will act as a strategic business partner,...changing trends in regulations, financial reporting and disclosure guidance, internal controls , and other industries Required Qualifications… more
- CVS Health (Houston, TX)
- …OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, ... every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality… more
- Aston Carter (Overland Park, KS)
- …in Microsoft Office Suite, Advanced Excel, Visio, and Project. + Knowledge of internal audit and internal controls . Preferred Qualifications + Experience ... We are seeking a Senior Audit Analyst for a great client of ours in...+ Collaborate with IT and business teams to update SOX documentation and evaluate scoping of controls … more
- Entergy (Little Rock, AR)
- …**Legal Entity:** Entergy Services, LLC **This position will be filled as an Associate Analyst I II or Sr, the level will be dependent on experience and ... accounts, meter data), document sources and works with relevant external / internal stakeholders and customers to ensure tasks are completed accurate and timely… more