- Nesco Resource (Dublin, OH)
- …team Assisting with and managing month end close processes with team Maintaining Sox Controls and policies with reporting and making sure we meet those controls ... Collaborate in all future-centric initiatives; manage change required through all relevant aspects (people, process and systems) Qualifications: Bachelor's degree in Accounting or Business required; CPA/MBA considered an asset Experience using ETRM (Energy… more
- Aequor (Swiftwater, MN)
- Job Title: Returns Analyst Responsible for coordinating activities and resources in support of reverse logistics projects that impact multiple departments, systems, ... needs. This position is also responsible for complying with all applicable SOX and internal controls and maintaining all relevant department KPIs. The Project… more
- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data...quarterly and annual audit and tax requests to support SOX and company public filings. Develop and implement FP&A… more
- Windstream (Little Rock, AR)
- …solutions to connect people and empower business in a world of infinite possibilities! Analyst I - Information Security Position Overview: The Analyst I - ... to apply their knowledge in a dynamic security operation setting. The Analyst I is responsible for monitoring, detecting, and responding to cybersecurity incidents,… more
- GXO (Greenwich, CT)
- …resources to build a career you can be proud of.As the Senior Analyst , Accounting and Finanical Reporting, you'll oversee the company's internal financial reporting ... external auditorsComplete and maintain process documentation to ensure Sarbanes-Oxley ( SOX ) compliance for areas of responsibilityAssist on special projects… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals… more
- Nesco Resource (Warren, MI)
- …ensure proper accounting treatment.Ensure Compliance: Adhere to company policies, SOX , and GAAP guidelines to maintain regulatory compliance.Skills and Experience ... Requirements:Associates / Bachelor's degree in Accounting, Finance, or relevant field; or equivalent work experience.Strong analytical skills coupled with effective communication abilities.Advanced proficiency in Microsoft Excel is essential.Ability to manage… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …to join our team to Bring the Future!About this Position: The Dealer Development Analyst is directly responsible for review and processing of Honda Marine Dealer & ... to provide support through the complete process. The Dealer Development Analyst will analyze Honda Marine's current distribution channels and provide recommendations… more
- Integrated Resources, Inc (Salt Lake City, UT)
- Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: . 5+ years ... of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle Customer Care and Billing system. .… more
- Creative Financial Staffing (Huntington, IN)
- Financial Analyst Join Our Dynamic Team and Propel Your Career! About the Company and Opportunity: CFS is thrilled to partner with one of our preferred clients to ... identify a Finance Analyst ready to take their career to new heights....close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment to… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... with updating project information, including project cost and change order claims, project schedule changes, and milestone updates to ensure the project data is kept accurate and up to date in SAP. . Understand the theory and practice of percentage of… more
- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned Senior ... Business Systems Analyst specializing in Oracle Manufacturing & Supply Chain Planning....Oracle EBS integration with Kinaxis Rapid Response. Experience in SOX -audited environments and familiarity with FDA regulations. Knowledge of… more
- American Honda Motor Co Inc (Raymond, OH)
- …cost activities between MPC & NMC after FMC MP start-upEnsures SOX compliance through auditing processWho we are seeking:Required Experience:0-4 years ... accounting/finance experienceRequired Education:College degree (Finance, Accounting or Business) preferred or equivalent relevant experienceOther job-specific skills:Knowledge of General Accounting Principles along with knowledge of general cost accounting &… more
- FirstEnergy Corp (Akron, OH)
- …application according to FE standards - Follow core IT Change Management and SOx processes - Provide insight into application data - Understand system interface ... design & data flows to support complex inbound and outbound interfaces (both internal & external) - Develop data queries and reporting solutions to meet customer requirements - Understand the structure and design of the application's database - Provide data… more
- Nesco Resource (Beachwood, OH)
- Job Description This position is an Analyst role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays a crucial role in ... statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley ( SOX ) adherence, local statutory/tax compliance, and other relevant accounting… more
- Nesco Resource (Beachwood, OH)
- Job DescriptionThis position is an Analyst role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays a crucial role in a ... statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley ( SOX ) adherence, local statutory/tax compliance, and other relevant accounting… more
- Nesco Resource (Moon Township, PA)
- Job DescriptionThis position is an Analyst role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays a crucial role in ... statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley ( SOX ) adherence, local statutory/tax compliance, and other relevant accounting… more
- Hired by Matrix (Winston-Salem, NC)
- …commitments are adhered to in accordance with contractual obligations and with Sox Audit accounting policy guidelines. Assist accrual process, EPM system process, ... CFS - Quaker recall needs, other tasks as identified Help assist analyst with account management. What You'll Bring: Experience as Accounting Operations Coordinator.… more
- Creative Financial Staffing (Tampa, FL)
- …a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant ... Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree… more
