• Project Cost Analyst -Senior

    American Electric Power (New Albany, OH)
    …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
    American Electric Power (11/25/25)
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  • AR Reporting Analyst

    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
    Paramount (11/13/25)
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  • Operational Risk Testing Analyst

    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
    System One (12/03/25)
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  • Financial Analyst (II / III ) - Programs…

    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
    Textron (11/21/25)
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  • Senior Business Analyst , Supply Chain

    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
    Entergy (09/26/25)
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  • SSM Controllership Revenue Analyst

    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
    General Motors (12/05/25)
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  • Supply Chain Inventory, Quality and Compliance…

    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
    CVS Health (11/26/25)
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  • Senior Audit Analyst

    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
    Aston Carter (11/24/25)
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  • Analyst Associate

    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
    Entergy (10/14/25)
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  • Corporate Reporting Analyst

    Robert Half Finance & Accounting (Orlando, FL)
    …in Accounting preferred -Proficiency with Oracle, Hyperion, Discoverer a plus -Experience with SOX Section 404, internal control over financial reporting a ... Generally Accepted Accounting Principles, as well as ensuring compliance with the requisite internal controls designed and stated in the Company's Section 404… more
    Robert Half Finance & Accounting (11/21/25)
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