- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance...SOX ) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- UGI Corporation (King Of Prussia, PA)
- … Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... Sr SOX Compliance Analyst - Business Process...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- Alaska Airlines (Seatac, WA)
- …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... The ideal candidate brings a strong background in IT SOX testing and control monitoring, and serves... monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners.… more
- Atlas Sand Company, LLC (Austin, TX)
- …roles + Understanding of SOX ITGC domains (access, change, operations) and internal control design + Experience performing access reviews and reconciling ... Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to...for in-scope systems and tools + Support and perform internal control testing in coordination with audit… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ... SOX ) requirements. You will partner with IT, Finance, Internal Audit, and external auditors to support the annual...such as SAP, Oracle, Workday, or Salesforce. Knowledge of control frameworks such as COSO and COBIT. Strong analytical,… more
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...and review of entity-wide controls. + Coordinate with local SOX contacts and control owners to analyze… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX ... of IT systems, processes, and applications to identify potential control gaps and vulnerabilities, execute the testing if IT...Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- HCA Healthcare (Nashville, TN)
- …+ Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
- HCA Healthcare (Nashville, TN)
- …Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
- NiSource (Columbus, OH)
- …utility industry + Knowledge related to process changes that could affect the IT SOX Control Universe + Knowledge of application lifecycle management + Knowledge ... testing plans, information provided by entity documents, and control remediation activities. The Sr Analyst assists...SOX Compliance site and perform quarterly upload to SOX Compliance database. Identify potential control deficiencies… more
- TXNM Energy (Albuquerque, NM)
- …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain Analyst I-sr. Location: Albuquerque, NM, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City**… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Gas Control Systems -...+ Complete all required change management tasks and relevant SOX control requirements. + Adhere to current ... 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
- FirstBank PR (San Juan, PR)
- …is the number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting ... identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in...Analyst is focused on identifying the external and internal risks that the corporation faces, evaluating the likely… more