- Amentum (Indianapolis, IN)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Indianapolis, IN)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Turner & Townsend (Lebanon, IN)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ... in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project...and risks are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- nVent (IN)
- …liaison with Internal and External Auditors. + Ensure all Compliance Control tasks are routinely completed across all nVent ERP Systems to ensure Sarbanes-Oxley ... ( SOX ) Section 404 Compliance. + Establish/Ensure necessary Compliance Control activities for new ERP Systems from company acquisitions. + Coordinate necessary… more
- NiSource (Merrillville, IN)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
- Alight (IN)
- …advance excel eg. Pivot & macros and other logical functions * Require sound understanding SOX controls & Audit procedures * Skills to relate and reconcile. * ... PRINCIPAL RESPONSIBLITIES: - * Review contracts as per client evidences, SOX and revenue recognition policy. * Maintain knowledge of client contract terms, services… more
- Lincoln Financial (Fort Wayne, IN)
- …maintaining control processes to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal ... opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while… more
- 3M (IN)
- …+ Experience in a SOX environment, including responsibility for assessing effectiveness of internal controls + Ability to work with a variety of internal ... this Role As an Accounting Policy and External Reporting analyst , you will be part of the Technical Accounting...teams to ensure compliance with US GAAP and 3M's internal financial policies. + Participating in GFS exception management… more
- Lincoln Financial (Fort Wayne, IN)
- …Contribute to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and treasury and ... Role at a Glance** As the Treasury Finance Operations Analyst - Banking and Investments, you will serve as...and Investments, you will serve as the liaison with internal and external parties, including investment accounting, middle office,… more
- Lincoln Financial (Fort Wayne, IN)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
Recent Jobs
-
Senior Software Architect
- Vanguard (Malvern, PA)
-
Linux Systems Administrator (AHT)
- Northrop Grumman (Wright Patterson AFB, OH)
-
System Development Engineer, eero Business Systems
- Amazon (San Francisco, CA)