- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- Ralliant (Chandler, AZ)
- …continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree ... The role of the Sr. Financial Analyst is to primarily support the Finance...essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must… more
- Merck & Co. (Rahway, NJ)
- …the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls , Contract Audits, Data Analysis, Financial Advising, … more
- AeroVironment (Simi Valley, CA)
- …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work ... and quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving… more
- Post Holdings Inc. (St. Louis, MO)
- …required periodic Government Survey forms + Execute and maintain effective SOX controls and documentation + Coordinate with internal and external auditors ... and organizing supporting documentation as well as drafting and updating financial disclosures + Assist in preparation of monthly internal reporting packages… more
- Merck & Co. (Rahway, NJ)
- …and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small… more
- Merck & Co. (North Wales, PA)
- …- Chargebacks - Data validation, investigation & problem resolution Audits, compliance, and SOX controls - Adjudicates claims in accordance with Terms and ... Relationship Management (CRM), Customer Value Management, Data Analysis, Documentations, Financial Acumen, Interpersonal Relationships, Leadership, Managed Care, Management Process,… more
- Deluxe (Minneapolis, MN)
- …, HIPAA, GDPR, SOC 1/2) and experience in highly regulated industries ( financial services, healthcare, government ). + Experience presenting to Audit Committees ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- BWX Technologies, Inc. (Barberton, OH)
- …data integrity and consistency through account reconciliations. + Ensures compliance with SOX controls and fulfills internal/external audit requests. + Prepares, ... Overview:** The Accountant is responsible for maintaining the integrity of financial records and supporting the month-end close process, ensuring accurate reporting… more
- AeroVironment (Simi Valley, CA)
- …and HR), automation, and platform optimization. + Maintain strong system security, access controls , and compliance with DFARS, ITAR, CMMC, SOX , and other ... best practices. + Build and maintain EPM reporting structures tailored to government contractor reporting needs, including bookings & backlog (funded vs. unfunded),… more
- AeroVironment (Simi Valley, CA)
- …CPA designation or MBA preferred. + Strong technical knowledge of US GAAP, SOX , and government contract accounting (FAR/CAS). + Significant experience with ... as needed. + Support post M&A integration activities, including consolidation of financial results, alignment of accounting policies, and integration of systems and … more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- Leidos (Reston, VA)
- …strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new controls /update existing controls ... Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and...acquired companies and global locations. + Train process and control owners on their responsibilities related to SOX… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- Parsons Corporation (Centreville, VA)
- …+ Learn how to review and understand SOC reports + Learn and understand financial reporting controls across the entire business and their applications at Parsons ... + Understand control design and efficacy related to SOX ...to assist with improving the organization + Prepare required SOX walkthrough documentation for key controls in… more
- CBRE (Boston, MA)
- Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Charles River Laboratories (Wilmington, MA)
- …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- JPMorgan Chase (Jersey City, NJ)
- …**Job responsibilities** + Coordinate and facilitate communications for Global Technology Control Assessments, ensuring messaging is aligned across SOX , SOC, ... Join our team as a Tech Risk & Controls - Executive Communications Lead, specializing in stakeholder...or a highly regulated industry + Familiarity with technology control assessments and regulatory frameworks ( SOX , SOC,… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company...accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end close activities… more
