- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- Merck & Co. (Rahway, NJ)
- …the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls , Contract Audits, Data Analysis, Financial Advising, … more
- Merck & Co. (Rahway, NJ)
- …and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small… more
- Merck & Co. (North Wales, PA)
- …- Chargebacks - Data validation, investigation & problem resolution Audits, compliance, and SOX controls - Adjudicates claims in accordance with Terms and ... Relationship Management (CRM), Customer Value Management, Data Analysis, Documentations, Financial Acumen, Interpersonal Relationships, Leadership, Managed Care, Management Process,… more
- Ralliant (Chandler, AZ)
- …continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree ... The role of the Sr. Financial Analyst is to primarily support the Finance...essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must… more
- AeroVironment (Simi Valley, CA)
- …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work ... and quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving… more
- Post Holdings Inc. (St. Louis, MO)
- …required periodic Government Survey forms + Execute and maintain effective SOX controls and documentation + Coordinate with internal and external auditors ... and organizing supporting documentation as well as drafting and updating financial disclosures + Assist in preparation of monthly internal reporting packages… more
- Deluxe (Minneapolis, MN)
- …, HIPAA, GDPR, SOC 1/2) and experience in highly regulated industries ( financial services, healthcare, government ). + Experience presenting to Audit Committees ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- BWX Technologies, Inc. (Barberton, OH)
- …data integrity and consistency through account reconciliations. + Ensures compliance with SOX controls and fulfills internal/external audit requests. + Prepares, ... Overview:** The Accountant is responsible for maintaining the integrity of financial records and supporting the month-end close process, ensuring accurate reporting… more
- AeroVironment (Simi Valley, CA)
- …and HR), automation, and platform optimization. + Maintain strong system security, access controls , and compliance with DFARS, ITAR, CMMC, SOX , and other ... best practices. + Build and maintain EPM reporting structures tailored to government contractor reporting needs, including bookings & backlog (funded vs. unfunded),… more
