- Amentum (Honolulu, HI)
- …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
- Hawaiian Airlines (Honolulu, HI)
- …attendance data and adhere to documented payroll process and key internal controls over financial reporting (including compliance with SOX ) + Deliver manager ... relocation assistance is available for this position.** **Position Summary** The Analyst , Payroll drives process improvements and works collaboratively with other… more
- Lincoln Financial (Honolulu, HI)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Honolulu, HI)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more