Current jobs related to Sr. Finance Analyst- SOX Risks and Controls - Cleveland - The Sherwin-Williams Company

  • Sr. Analyst, Projects/Initiatives

    2 weeks ago

    Cleveland, United States The Sherwin-Williams Company Full time

    The Sr. Analyst, Projects/Initiatives will play a critical role helping to execute projects and initiatives that have a significant impact on our shared services organization. The Sr. Analyst will interact with individuals of multiple levels within the company across different regions, maintaining individual project and program-level plans and updates within...

  • Regional Finance Manager

    3 weeks ago

    Cleveland, Ohio, United States IFG International Financial Group Ltd Full time

    Salary Mid-Point: $125,000 Location: Cleveland, OH Job Type: Permanent IFG is currently seeking a Regional Finance Manager who will play a crucial role in ensuring adherence to US GAAP and Sarbanes-Oxley control standards. This position will oversee the financial closing process, reporting obligations, and the consolidation and analysis of forecasts, while...

  • Lead Portfolio Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Bellwether Enterprise Full time

    Overview: The Senior Portfolio Analyst plays a crucial role in assisting the Asset Manager by recognizing and addressing the credit, financial, operational, physical, and market risks that affect the collateral within the Servicing Portfolio. This position involves executing daily risk management tasks in collaboration with team members, borrowers,...

  • Credit Risk Analyst

    4 weeks ago

    Cleveland, United States Staffing Solutions Enterprises Full time

    Job DescriptionJob DescriptionHybrid/Remote Credit Risk Analyst Pay: $30/hourly Location: Downtown, Cleveland (3 days in office the first week, remote after)Hours: M-F, 8-5Length: September-January 2025Staffing Solutions Enterprises is seeking a hybrid/remote credit risk analyst for our Cleveland client! In this role you will assist with monetary policy and...

  • Credit Risk Analyst

    4 weeks ago

    Cleveland, United States Staffing Solutions Enterprises Full time

    Job DescriptionJob DescriptionHybrid/Remote Credit Risk Analyst Pay: $30/hourly Location: Downtown, Cleveland (3 days in office the first week, remote after)Hours: M-F, 8-5Length: September-January 2025Staffing Solutions Enterprises is seeking a hybrid/remote credit risk analyst for our Cleveland client! In this role you will assist with monetary policy and...

  • MT Global Controller

    3 months ago

    Cleveland, United States IN2U Full time

    Job DescriptionJob DescriptionBusiness Unit or Function:FinanceReports to:Direct/solid reporting line:CFOIndirect/dotted reporting line: N/AJob DescriptionPosition Summary:As a leader within the finance organization, reporting directly to the CFO, this position will require proven accounting and leadership skills in a fast-paced, collaborative environment by...

  • Lead Portfolio Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Bellwether Enterprise Full time

    Position Overview: The Senior Portfolio Analyst plays a crucial role in assisting the Asset Manager by recognizing and alleviating the credit, financial, operational, physical, and market risks that affect the collateral within the Servicing Portfolio. This position involves executing daily risk management tasks in collaboration with team members, borrowers,...

  • Lead Portfolio Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Bellwether Enterprise Full time

    Overview: The Senior Portfolio Analyst plays a crucial role in assisting the Asset Manager by recognizing and alleviating the credit, financial, operational, physical, and market risks that may affect the collateral within the Servicing Portfolio. This position involves executing daily risk management tasks through collaboration with team members, borrowers,...

  • Asset Liability Risk Manager

    1 week ago

    Cleveland, Ohio, United States Third Federal Savings and Loan Association Full time

    {"title": "Asset Liability Analyst", "description": "Join Our Team at Third FederalWe are seeking a highly skilled Asset Liability Analyst to join our team at Third Federal Savings and Loan Association. As a key member of our finance team, you will play a critical role in helping us achieve our mission to help customers achieve the American dream of home...

  • Credit Risk Analyst

    2 weeks ago

    Cleveland, Ohio, United States ThyssenKrupp Materials NA Inc Full time

    Job SummaryThyssenKrupp Materials NA Inc is seeking a skilled Credit Risk Analyst to join our team. As a Credit Risk Analyst, you will be responsible for analyzing credit data and estimating the degree of credit risk involved in extending credit to customers.Key ResponsibilitiesCollect and analyze credit data to determine credit riskReconcile outstanding...

  • Senior IT Auditor

    2 hours ago

    Cleveland, Ohio, United States The J. M. Smucker Company Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor, IT Audit to join our team at The J. M. Smucker Company. As a key member of our Internal Audit department, you will be responsible for leading standard information technology (IT) audits and performing IT control testing, including support management's assessment of internal controls over financial...

  • Senior Credit Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Huntington Bancshares, Inc. Full time

    Senior Credit Risk AnalystThe Senior Credit Risk Analyst plays a pivotal role in evaluating the credit exposure associated with the Bank's assets. This position demands a comprehensive understanding of credit risk evaluation methodologies and practices.Key Responsibilities:Conduct thorough assessments of credit risk related to various banking...

  • Senior Credit Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Huntington Bancshares, Inc. Full time

    Senior Credit Risk AnalystThe Senior Credit Risk Analyst plays a crucial role in evaluating credit exposure associated with banking assets. This position requires:In-depth understanding of credit risk evaluation processes and strategies.Proven experience in Risk Management, Credit Oversight, and Project Coordination within the financial services...

  • Financial Analyst

    2 weeks ago

    Cleveland, Ohio, United States Stantec Full time

    About the RoleStantec is seeking a highly skilled Project Controls Analyst to join our team. As a Project Controls Analyst, you will play a critical role in ensuring the successful delivery of projects by providing financial analysis, accurate commitment and expenditure information, performance data, timely cost forecasts, and forward-looking advice to...

  • Finance Manager

    5 hours ago

    Cleveland, United States Tremco CPG Inc. Full time

    Tremco Construction Products Group (Tremco CPG) is an aggressive, growth-oriented company with revenues of over $1 billion. We are a world leader in solving complex waterproofing and roofing problems for our commercial, institutional, and industrial customers.If you’re looking for a place to build a career, with great benefits, advancement opportunity,...

  • ETAR Risk Specialist Sr.

    3 hours ago

    Cleveland, Ohio, United States Huntington Bancshares Inc. Full time

    Job Summary:The ETAR Risk Specialist Sr. is responsible for conducting modeling, development, research, and analysis to ensure appropriate modeling techniques and assumptions are deployed in the company's trading and risk systems. This role requires a deep understanding of market and counterparty credit risk, as well as ongoing compliance with model risk...

  • Senior Credit Risk Analyst

    3 weeks ago

    Cleveland, Ohio, United States Huntington Bancshares, Inc. Full time

    Senior Credit Risk AnalystThe Senior Credit Risk Analyst plays a pivotal role in evaluating credit exposure within the financial institution's portfolio. This position entails:Evaluating Credit Risk: Conduct thorough assessments of credit risk associated with the Bank's assets.Expertise in Review Methodologies: Possessing in-depth knowledge of various credit...

  • Senior Analyst-Corporate Development Finance

    7 days ago

    Cleveland, United States Cleveland Clinic Full time

    Join Cleveland Clinic's Main Campus where research and surgery are advanced, technology is leading-edge, patient care is world-class, and caregivers are family. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will work alongside passionate and dedicated caregivers, receive endless support and appreciation...

  • Lead Financial Analyst

    3 weeks ago

    Cleveland, Ohio, United States ComTec Consultants Full time

    Position: Senior Financial Analyst (Gen)Location : Cleveland, OHDuration: 12 MonthsSchedule: The team operates on a hybrid model, with in-office work on Tuesday, Wednesday, and Thursday, while Monday and Friday are flexible for remote work or in-office attendance.Overview:As a Senior Financial Analyst, you will be responsible for implementing and...

  • Lead Financial Analyst

    3 weeks ago

    Cleveland, Ohio, United States ComTec Consultants Full time

    Position: Senior Financial Analyst (Gen)Location : Cleveland, OHDuration: 12 MonthsSchedule: The team operates on a hybrid model, with in-office work on Tuesday, Wednesday, and Thursday, while Monday and Friday are flexible for remote work or in-office attendance.Overview: The Senior Financial Analyst will be responsible for implementing and managing cost...

Sr. Finance Analyst- SOX Risks and Controls

4 months ago

Cleveland, United States The Sherwin-Williams Company Full time

As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. The SOX Risks and Controls team is primarily responsible for partnering with global finance teams and other key stakeholder groups to assess, design and document financial processes/controls and influence/collaborate in company-wide Finance initiatives, including large-scale system implementations and other enterprise-wide initiatives.

CORE RESPONSIBILITIES:

Assess, design and document controls within the global organization specific to key financial business processes, risks, and controls

  • Work with Management to understand key financial business processes, evaluate risk, and design the applicable SOX compliant control framework across the global organization.
  • Assist in establishing a company-wide Risk and Control Matrix
  • Apply accounting and audit concepts when assessing key processes and related risks.
  • Partner with internal and external audit teams to assist with questions identified through their execution of the annual Sarbanes-Oxley (SOX) compliance program over established controls.
  • Work with key business process personal to resolve identified control deficiencies by the internal and external audit teams.
  • Provide periodic updates to finance leadership for monitoring status of process walkthroughs, test of controls, identified deficiencies and remediation activities, as applicable.
  • Actively build strong relationships with company leadership and key business personnel
  • Stay up to date on current guidance, methodologies, and global finance policies implemented.
  • Assist with control design initiatives surrounding system implementations / conversions throughout the Company.

Educate and create awareness of critical SOX Accounting concepts to business personnel regarding the completeness and accuracy of controls executed

  • Seek ways to influence change in SOX control execution utilizing new tools implemented and new reporting available through OneStream/Oracle Cloud implementations.
  • Understand common pitfalls to control execution and seek opportunities to enhance current processes in place.

Career Development / Team Dynamics

  • Encourage best practices with communication to management including increased face-to-face conversations to drive efficiencies/build relationships.
  • Foster an efficient, innovative, and team-oriented work environment.
  • Use technology and resources to continually learn/share knowledge with team.
  • Adhere to the highest degree of professional standards and strict confidentiality.
  • Attend professional development and training sessions on a regular basis.

POSITION REQUIREMENTS

FORMAL EDUCATION:

Required:

  • Bachelor's degree with a major in Accounting or Finance

Preferred:

  • Advanced degrees or certifications (MBA, CPA, CIA, etc.)

KNOWLEDGE & EXPERIENCE:

Required:

  • 3+ years of prior work experience in accounting and/or auditing.
  • Understanding of general accounting principles (US GAAP/IFRS, SOX and COSO) to assess key processes and identify risks.
  • Experience in executing SOX testing and audit related projects.
  • Experience in working directly with internal auditors, external auditors and/or management in resolving issues and improving processes.
  • Excellent written and verbal communications, with the effective use of active listening skills.
  • Strong time management and organizational skills
  • Confidence and assertiveness to interact independently with business management and external auditors on a regular basis.
  • Ability to adhere to the highest degree of professional standards and strict confidentiality.
  • Proactively interact with key management to gather information, resolve problems, and make recommendations for business and process improvements.
  • Self-directed, comfortable working independently and without daily supervision.

Preferred:

  • Experience with a Big 4 firm, or similar public company audit experience
  • Familiar with Oracle and global consolidation systems

TECHNICAL/SKILL REQUIREMENTS:

Required:

  • Demonstrates advanced proficiency in Microsoft Excel
  • Financial Systems & Digital Literacy - Stays well-informed on new or continually transforming Financial and cross-functional systems/platforms
  • Detail-oriented

Travel up to 10%