- Global Foundries (Austin, TX)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II,...a liaison between business control owners, IT control owners, and internal and external auditors… more
- Aveanna (Atlanta, GA)
- …Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and ... critical role in ensuring compliance with regulatory requirements and internal controls related to the Workday Human...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring compliance efforts ... in defining, analyzing and documenting risks, related assertions and control activities. The **Senior SOX Analyst...control matrices. Knowledge of COSO integrated frameworks for internal control (1992 and 2013), risk assessment,… more
- Xcel Energy (Minneapolis, MN)
- …training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA ... position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX ...in understanding and complying with the requirements associated with internal controls over financial reporting, including the… more
- Cummins Inc. (Indianapolis, IN)
- …systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make an impact ... **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join...+ Lead execution of less complex audits to evaluate internal control effectiveness and efficiency. + Perform… more
- Robert Half Management Resources (Des Moines, IA)
- …The SOX Analyst will play a crucial role in the Internal Audit team, focusing on Sarbanes-Oxley ( SOX ) compliance testing for our affordable housing ... Description We are seeking a SOX Analyst for a short term... compliance testing, ensuring the design and operation of internal controls related to financial reporting are… more
- New York Times (New York, NY)
- …per year. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to ... the Role** We are looking for an experienced senior analyst to help support the company-wide SOX ...and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …test plans, and respective documentation of walkthroughs and testing Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation ... of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA**...other operational / compliance reviews. Operate financial and IT controls + Oversee the risk and control … more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... + Prepares, maintains and develops schedules, reports, and analyses for internal /external customers + Provides requested documentation and clear explanations for… more
- Federal Reserve Bank (Cleveland, OH)
- …+ Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** +… more
- Xylem (Waukesha, WI)
- …through innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ... ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing...reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr. Internal Control Analyst , you will...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... financial, operational, and IT processes, with a focus on internal controls , in various areas of the...Accounting firm and or multinational public US company with SOX control framework experience is preferred. +… more
- Robert Half Finance & Accounting (Amelia, OH)
- …detail oriented with knowledge of internal controls . Prior experience with internal controls , SOX testing and compliance is required. For immediate ... Moon at ### As a Financial Controls Analyst , you'll be responsible for testing internal ... SOX - Sarbanes-Oxley * Experience in Corporate Internal Audit * Proficient in Control Testing… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Deloitte (Mclean, VA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more