- Northrop Grumman (Mclean, VA)
- … SOX , internal, and external financial statement audits + Support Financial Reporting SOX compliance and maintain evidence of the operation of controls + ... making history. Northrop Grumman Defense Systems Sector is seeking a **Financial Analyst / Principal Financial Analyst ** This position will report to the… more
- Huntington National Bank (Columbus, OH)
- Description The role "Cybersecurity Application Security Analyst Principal I" analyzes and consults on the security of applications in tandem with their ... found as well as how to remediate and defend against them. The Principal Analyst is also responsible for monitoring program effectiveness, thought leadership… more
- Northrop Grumman (Redondo Beach, CA)
- …treasury forecasting, unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley **( SOX )** compliance and documentation + Work with the finance ... schedule, and a great 401K matching program. **Basic Qualifications for Principal Financial Analyst :** + Bachelor's degree with 6 years of Finance, Accounting,… more
- Northrop Grumman (Palmdale, CA)
- …they're making history. Northrop Grumman Aeronautics Sector (NGAS) is seeking a Senior Principal Property/Asset Management Analyst to join our team of qualified, ... to ensure continual accountability of government/customer and company assets in compliance with applicable government regulations and corporate policies. Roles and… more
- Fresenius Medical Center (Waltham, MA)
- …, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the development and ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls... PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX… more
- NiSource (Merrillville, IN)
- **Job Title: Lead Regulatory Analyst ** **Job Code: 103638** **Job Summary** Works with cross functional teams to plan, prepare, research, analyze, litigate, ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
- Fresenius Medical Center (Waltham, MA)
- …In compliance with company policies and procedures the Financial Analyst II gathers, analyzes, prepares, and summarizes recommendations for financial plans, ... PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic...trended future requirements and operating forecasts for management review. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Review, reconcile and consolidate… more
- Fresenius Medical Center (Atlanta, GA)
- …business intelligence applications highly desirable PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… more
- Northrop Grumman (San Diego, CA)
- …history. **Northrop Grumman Aeronautics Systems** is seeking a **Program Cost Schedule Control Analyst (Level 2)** or a ** Principal Program Cost Schedule Control ... and Annual Operating Plans + Executes and supports Sarbanes-Oxley ( SOX ) compliance and documentation + Works with...as either a level 2 Program Cost Schedule Control Analyst or level 3 Principal Program Cost… more
- IDEX (West Jordan, UT)
- …are, we have something special for you. **SUMMARY** The Senior FP&A Analyst prepares and consolidates Trebor's financial statements in accordance with US-GAAP and ... Sales, Margin, EBITDA, and Working Capital. + Serves as principal contact and advisor to internal customers. + Performs...the preparation of the Annual Operating Plan. + Monitors compliance with IDEX Corporate Policies and internal Delegation of… more
- Paccar Winch Inc. (Bellevue, WA)
- …suppliers and PACCAR personnel at all levels of management + Participate in SOX -related activities and compliance audits + Perform additional responsibilities as ... Travel Operations Analyst Apply now " Apply now + Apply...services, information technology and truck parts related to its principal business. Whether you want to design the transportation… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are working ... reporting by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with the Bank's departments and businesses lines to obtain… more