- Amentum (Frankfort, KY)
- …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
- PPL Corporation (Louisville, KY)
- …accurate and timely adoption of new regulations. + Ensures on-going compliance with internal controls related to all tasks and works with management and/or ... and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting...adoption of new regulations. + Ensures on-going compliance with internal controls related to all tasks and… more
- Constellation (Hurstbourne Acres, KY)
- …exceptional communication and change management both within their work group and with internal and external stakeholders. The Analyst /Senior Analyst is also ... for vacation, holidays and sick days; and much more. ** Analyst II** : Expected salary range of **56,000 to...assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies… more
- PPL Corporation (Louisville, KY)
- …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 (Frankfort, KY)
- …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
- Anywhere Real Estate (Louisville, KY)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more