• Senior Financial Planning Analyst…

    Bausch + Lomb (Lynchburg, VA)
    …Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
    Bausch + Lomb (08/29/25)
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  • Enterprise-Wide Applications Analyst

    Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
    …users remotely and facilitate 3rd party support. + Install/deploy hotfixes/patches (employing SOX approach; with proper change controls in place). + Configure ... security controls : user access groups/roles; enable/disable users (employing SOX approach; with proper approvals in place). + Administer/Support SQL/Oracle DBs;… more
    Kratos Defense & Security Solutions, Inc. (07/24/25)
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  • Financial Statement Analytics Analyst

    AIG (Wilton, CT)
    …trends and industry drivers. + Conduct risk assessments, support internal controls , and ensure compliance with SOX and other regulatory standards. What ... ensure adherence to IFRS and US GAAP, maintain strong internal controls , and conduct risk assessments to...Workday, and financial automation tools. + Knowledge of financial controls , SOX compliance, and risk mitigation strategies.… more
    AIG (08/23/25)
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  • Asset Liability Management, Treasury - Senior…

    Santander US (Boston, MA)
    …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Ensures ... Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey...on risk management strategies. + Validate the accuracy of internal reporting of financial and market data. + Perform… more
    Santander US (08/29/25)
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  • Senior Financial Analyst

    Howmet Aerospace (City Of Industry, CA)
    …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
    Howmet Aerospace (09/23/25)
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  • Lead Analyst , Financial Compliance- Hybrid

    Stryker (Flower Mound, TX)
    …compliance offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement ... in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to… more
    Stryker (09/10/25)
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  • Accounts Payable Analyst

    Chewy (Plantation, FL)
    …to vendor and internal partner inquiries. + Ensure compliance with SOX controls , audit standards, and regulatory requirements. + Maintain documentation of ... managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls , and alignment with company policies. This role… more
    Chewy (08/22/25)
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  • Proj Cost Analyst - Proj Cost…

    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, ... practices throughout the project lifecycle. Provides communication and develops partnerships with internal and external customers. As a senior member of the team,… more
    American Electric Power (09/23/25)
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  • Principal Business Analyst

    Fresenius Medical Center (Waltham, MA)
    …analysis + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting ... **PURPOSE AND SCOPE:** The Principal Business Analyst develops, interprets and implements complex financial and/or...Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s).… more
    Fresenius Medical Center (09/12/25)
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  • Identity, Governance & Administration (IGA) Sr.…

    Fiserv (Alpharetta, GA)
    …difference at Fiserv. **Job Title** Identity, Governance & Administration (IGA) Sr. Analyst **What does a successful Identity, Governance & Administration (IGA) Sr. ... Analyst do?** You will lead a team of Identity...Access Management (IAM) analysts and oversee identity governance and controls . Focusing on SailPoint IIQ, access certifications, and data-driven… more
    Fiserv (09/25/25)
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