- 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
- 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
- Lilly (Indianapolis, IN)
- …information for the pension footnote. Provide support to key company financial control and reporting processes, including SOx compliance, external audit ... consulting, custodian duties, reporting, accounting, legal and other services. This analyst is the primary owner of operations, accounting, compliance and… 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 (Indianapolis, 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
- Alight (IN)
- …Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report * Proficient internal & external client/stakeholder ... technical issues, managing no success instances, enforce revenue validation and controls . **Responsibility** * Provide quality client service, including meeting … more
- 3M (IN)
- …in the context of banking portals.- Strong understanding of internal controls and regulatory requirements related to SOX compliance. Preferred Qualifications ... SOX testing for bank portals to ensure compliance with internal controls and regulatory requirements.- Continuously seek opportunities to streamline… more
- Highmark Health (Indianapolis, IN)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more