- Amentum (Columbus, OH)
- …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
- FirstEnergy (Akron, OH)
- …+ Monitor work orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
- NiSource (Columbus, OH)
- …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
- American Electric Power (New Albany, OH)
- …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of Microsoft Office products and a Demonstrated Ability to learn applications and internal banking systems. #LI-GM1 ERM Program Analyst - Third Party LOCATION ... to the GL. + May validate identified risks and Controls and May identify additional risk and recommended ...sessions and provide oversight and challenge. + Understands how SOX requirements are appropriately addressed in RCSA standards and… more
- Anywhere Real Estate (Cleveland, OH)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- ManpowerGroup (New Albany, OH)
- **Job Title:** **Cost Analyst ** **Work Schedule:** **Monday-Friday, 8 AM - 5 PM** **Location:** **New Albany, OH** - No relocation candidates considered **Work ... with contractors/vendors to ensure budget alignment + Assist in Sarbanes Oxley ( SOX ) reporting, KPI tracking, and long-term financial planning + Coordinate and… more
- Lincoln Financial (Columbus, OH)
- …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
- FirstEnergy (Akron, OH)
- …Recommend and implement solutions to complex accounting issues and assignments. + Perform internal control activities ( SOX ), including those related to ... accurate reports and analysis for a wide range of internal clients with an emphasis on meeting internal... internal clients with an emphasis on meeting internal and external reporting and analysis needs and deadlines.… more
- Marathon Petroleum Corporation (Findlay, OH)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Highmark Health (Columbus, OH)
- …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