- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX ... regulations and principles * Proven experience in a similar role as a SOX Analyst is highly desirable * Strong analytical skills and ability to interpret and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. ... located in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design and operating effectiveness within a Commercial… 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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations ... lives of the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring compliance with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial role as...evaluating SOX IT general controls (ITGCs) related to all process… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an...for an associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- CVS Health (Cumberland, RI)
- …personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team ... will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with… more
- Robert Half Technology (Dublin, CA)
- Description We are offering a role for an experienced Business Analyst to join our team. The position will be remote, in the United States, with a focus on SOX ... Office Suite for business analysis and reporting. * Have a working knowledge of SOX and COSO. * Demonstrate strong interpersonal and teamwork skills. * Exhibit a… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- TEKsystems (Inver Grove Heights, MN)
- …Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements * Support the completion of the annual SOX review and ... internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new technology implementations and vendor selections… more
- TEKsystems (New Brighton, MN)
- Description: Job Summary We are looking for a highly skilled and experienced SOX Auditor/IT Controls Specialist to join our team. The ideal candidate will have a ... experience working with control owners in IT to execute SOX 404 controls. The candidate should be a self-starter...closely with high-level leadership to design, execute, and automate SOX 404 Controls, and will provide the candidate with… more
- Global Foundries (Malta, NY)
- …+ Assist with coordinating the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting. ... financial statements scoping and risk assessment, documenting and designing SOX processes and controls, controls testing, deficiency evaluation and remediation… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
- Federal Reserve Bank (Washington, DC)
- …place; coordinating efforts in the development of test scripts; and conducting quarterly SOX testing. In addition, the analyst conducts payroll testing on major ... Financial Programs Analyst - Division of Financial Management - R024522...systems and reporting tools. Conducts on-going, quarterly, and annual SOX testing, and performs user testing on upgrades, patches,… more
- Applied Materials (Santa Clara, CA)
- …tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX ... of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for...to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT… more
- CNO Financial Group (Carmel, IN)
- …+ Contributes to the maintenance of a strong internal control environment meeting SOX objectives. **The Sr Financial Reporting Analyst position is well-suited ... Financial Group's **Accounting and Finance Department** is hiring a **Sr Financial Reporting Analyst ** to assist with the maintenance of the books and records to… more