- Howmet Aerospace (Rochester, NY)
- …requests of the controller. + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). + Analyze ... Howmet Engines Systems (HES) is seeking a Financial Analyst for our facility in Rochester, NY. The... for our facility in Rochester, NY. The Financial Analyst supports the day-to-day general accounting functions and coordination… more
- J&J Family of Companies (Raritan, NJ)
- …**Job Description:** We are searching for the best talent for **Sr Analyst Managed Markets and Specialty** in the Enterprise Contract Management Organization, ... located in Raritan, NJ. The Sr Analyst will be responsible for the implementation of the...address MFP Complaints; perform system testing in coordination with internal and external partners and work with them to… more
- General Motors (Warren, MI)
- …+ Research and analyze accounting transactions and contracts + Identify and execute internal controls , SOX compliance and financial procedures + Partner ... OPT, CPT, TN, J-1, etc.)** **The Role:** Serve as a Warranty Financial Analyst , bringing timely and insightful decisions to all strategic and tactical matters as… more
- J&J Family of Companies (Danvers, MA)
- …as well as with the broader Finance org in US, DE and Japan. + Ensure SOX controls and GAAP compliance standards are fully met for all processes. **REQUIRED ... of America **Job Description:** Johnson & Johnson is currently seeking an Senior Financial Analyst to join our Abiomed team located in Danvers, MA. At Johnson &… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …BPC, Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit, and internal controls requirements. **Qualifications** + ... relocate to the San Franciso Bay Area. **Senior Business Analyst - SAP Finance** **Position Overview** We are seeking...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- NuScale Power (Houston, TX)
- …compliance with policies, regulatory requirements, and industry standards. The IT GRC analyst collaborates with internal and external teams to maintain and ... Governance + Policy and procedure development for IT General Controls and related functions + Framework alignment of COSO,...ISO, & ITIL to ITGCs in support of Sarbanes-Oxley ( SOX ) + Reporting and communication of ITGC compliance status… more
- Amazon (Bellevue, WA)
- …& Controls - Ensure adherence to compensation policies, audit requirements, and SOX controls (if applicable) - Assist with audits, compensation letters, and ... for a detail-oriented, analytical, and execution-focused Sales Compensation Operations Analyst to join our team. In this role, you'll...documentation processes Export Control Requirement: Due to applicable export control … more
- System One (Ashburn, VA)
- …standards, aligning with regulatory and compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX ). + Audit and Compliance: Support internal and external audits, ... IT Vulnerability Analyst Location: Hybrid model reporting to Vienna, VA,...evaluate infrastructure and application architectures for security gaps, recommending controls and improvements to strengthen resilience against attacks. +… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... rules and SOX control deadlines. . Identify new deals...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- ARAMARK (Chicago, IL)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **COMPENSATION:** The ... **Job Description** **The Financial Analyst ** , will be responsible for the preparation...actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors… more
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