- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports ... Controls : + Maintains and executes monthly and quarterly controls mandated by the Sarbanes-Oxley Act ( SOX )...opportunity to earn even more based on your performance. ( Internal Job Grade: P2) Why Join Us? In addition… more
- 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 (Boston, MA)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Performs ... Senior Treasury Analyst Country: United States of America **Your Journey...Transfer, Capital Management Processes). + Validate the accuracy of internal reporting of financial and operational data. + Perform… more
- Santander US (Miami, FL)
- …levels of risk and loss * Monitors activities to identify if effective controls are in place ( SOX , non-financial, policies & procedures, compliance, regulatory ... Sr. Commercial Administrative Analyst Country: United States of America **Your Journey...audit reviews, BCO and compliance reviews, and regulatory examinations ( internal /external) * Contribute as Commercial Area lead role in… more
- Toyota (Plano, TX)
- …requests. + Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with ... eliminations, consolidation, and/or resolving mismatches between entities + Experience with SOX controls as a preparer and support external audit. + Strong… more
- Xylem (Charlotte, NC)
- …internal controls and complies with applicable regulatory requirements (eg, SOX , GDPR). + Support internal and external audits by providing documentation, ... seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team. This role...expense reporting, and enhance approval processes. **Compliance & Controls ** + Ensure the Concur platform enforces … more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls . + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax, accounting standards) and… more
- GCI Communication Corp (Anchorage, AK)
- …communication skills. Persuasiveness in communication a must. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Associate Strategy Analyst will support the Organization's Strategic Finance function...for unapproved spend. + Support compliance with Operating and SOx Financial controls (compliance with GAAP regarding… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of ... ClarkDietrich team by applying to the Credit & Treasury Analyst position at our West Chester, OH location. The...Receivable teams Compliance & Reporting + Ensure compliance with internal controls , policies, and regulatory requirements +… more
- HCA Healthcare (Nashville, TN)
- …with both internal and external auditors to develop, verity, and test SOX compliant internal control processes **Job Requirements:** + Bachelor's degree ... organization that invests in you as a Consulting Business Analyst ? At HCA Healthcare, you come first. HCA Healthcare...difference. We are looking for a dedicated Consulting Business Analyst like you to be a part of our… more