- Lincoln Financial (Frankfort, KY)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Duke Energy (Charlotte, NC)
- …maintain proper business and financial processes to ensure adherence to internal controls and policies. Assist in SOX documentation updates and testing. + ... statement analysis, ARO evaluations and settlements, and preparation of internal and external reporting. The analyst will...preparation of internal and external reporting. The analyst will also be responsible for preparing reports and… more
- Ally (Lansing, MI)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage a broad… 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
- UGI Corporation (King Of Prussia, PA)
- …Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + ... Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406...different financial modules. + Generate various financial reports for internal management, providing insights into financial performance. + Support… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and Firefighter management + SOD Risk Management & Configuration + IT general controls , SOC, and SOX requirements + ERP security principles, technologies, and ... **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst will...and compliance on SAP systems (ECC, S4, GRC, Access Control , Process Control , ETD, and others) +… more
- Textron (Hunt Valley, MD)
- …* Ensure program financials are accurate and complete and are in accordance with SOX and Internal Controls \. * Other duties as assigned\. **_Level ... **Program Financial Analyst \(II/III\) - Electronic Systems** **Description** We are...Earned Value reportsEnsure program financials are in accordance with SOX and Internal ControlsEstablish and maintain baselines… more
- AltaGas (Port Huron, MI)
- …& Audit Support:** Ensure all billing activities comply with regulatory requirements and SOX controls . Support internal and external audits as needed. ... **Job Description** **SEMCO - Billing Analyst ** **Position Summary** SEMCO is seeking a **Billing...including special contracts). + **Cross-Functional Collaboration:** Work closely with internal departments such as Gas Control , Operations,… more
- Meta (Menlo Park, CA)
- …(PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal , external) for compliance verification 14. ... and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs...optimize financial processes 17. 7. Design and application of internal controls over financial reporting to ensure… more
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