- Amentum (Providence, RI)
- …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
- Insight Global (Woonsocket, RI)
- …issue narratives prior to escalation to management or auditors Educate and support control owners on SOX requirements and audit preparedness Interface with ... Job Description Insight Global is seeking two SOX Compliance Analysts for a Fortune 10 client...platforms. The analysts will serve as critical liaisons with internal teams and external auditors, managing ITGC testing, evidence… more
- PPL Corporation (Providence, RI)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- Highmark Health (Providence, RI)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more