- Amentum (Topeka, KS)
- …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 (Topeka, KS)
- …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
- Quality Technology Services, LLC (Overland Park, KS)
- …reconciliations for intercompany transactions and complex accounting areas. + Execute on designed SOX internal controls governing public companies. + Assist ... to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Senior Financial Reporting Analyst ** is responsible for the coordination and preparation of… more
- Colgate-Palmolive (Overland Park, KS)
- …leadership, and support the annual SOX process along with other internal control requirements. + Perform other duties as assigned, ensuring comprehensive ... prepare Division HQ depreciation schedules; review fixed asset reconciliations for internal control oversight; and handle preparation of various financial… more
- Lincoln Financial (Topeka, KS)
- …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
- Highmark Health (Topeka, KS)
- …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