- Navy Federal Credit Union (Winchester, VA)
- …Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analyst , Financial Statement Risk Analyst ... over Financial Reporting (ICFR) + Significant Experience knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting… more
- Ricoh Americas Corporation (Clemson, SC)
- Analyst II , Business S&SS **POSITION PROFILE** The Analyst II will apply strategic and analytical skills to assist customers solve business challenges. ... The Analyst II must partner with other functions...selection of alternatives. + Ensure compliance with audit requirements, SOX and operational controls. **QUALIFICATIONS (Education, Experience and Certifications)**… more
- Truist (Charlotte, NC)
- …regulatory requirements and business environment which may impact controls across Financial Management. 2. Drive communication between all affected parties to ... that there is active collaboration between team members. 6. Assist the Financial Management Risk Managers and Directors in providing leadership and meaningful input… more
- Alight (IN)
- …minimal supervision. **Requirements** . 3+ years of finance experience working in a financial analyst role . Experience in Project accounting, Corporate FP&A ... unpack deal model and enter deal model data into financial tools and tie deal model info back to...teams and Client execs on driving improved margins. + Analyst in this position is highly independent and requires… more
- HCA Healthcare (Richmond, VA)
- …purpose and integrity. We care like family! Jump-start your career as a(an) Financial Analyst NOVA today with HCA Healthcare. **Benefits** HCA Healthcare, offers ... vary by location._** Come join our team as a(an) Financial Analyst NOVA. We care for our...NAPHS Survey . You will be responsible for various SOX Key Controls completion . Manage and report Fixed… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …and direction to development, maintenance and analysis of the program financial activity, scheduling and performance measurement data. Leadership ability to advise ... program managers, mentor/train other personnel and a strong communicator of financial issues/risks to non- financial personnel. Perform financial planning and… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial , operational and compliance ... will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Lead a cross-functional team in auditing… more
- Leonardo DRS, Inc. (Beavercreek, OH)
- …the world. **Job Summary** **Job Responsibilities** + Provide leadership for the financial and program analysis management functions of the company + Ensure ... at all levels and across diverse cultures **Job Responsibilities Part II ** **Qualifications** + Bachelor's degree in business, finance, accounting or related… more
- U-Haul (Phoenix, AZ)
- …the following categories: effectiveness and efficiency of operations; reliability of financial reporting; and compliance with applicable laws and regulations in ... accordance with the Sarbanes-Oxley Act of 2002 ( SOX ). Identify any weaknesses in these controls and make...+ Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and … more
- ThermoFisher Scientific (Allentown, PA)
- …15 countries understands the vital impact of their work. As an accountant analyst , you'll be pivotal in conducting detailed financial analyses and collaborating ... accountant analyst ensures the accuracy, compliance, and optimization of financial operations related to freight and intercompany processes, contributing to the… more
- Pegasystems (Waltham, MA)
- …We are responsible for the mission critical systems which deliver the financial and revenue account recognition for the company. We are well established ... functional lead you will have a fantastic opportunity to work on the critical financial systems of Pega. You will be influencing key decisions on the financials… more