- 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 ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- CVS Health (Cumberland, RI)
- …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...evaluating SOX IT general controls (ITGCs) related to all process… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations ... the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a...and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… 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 ... solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of the SOX... Audit + Maintain the integrity of the SOX control inventory, including frequency of control activity and… 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....Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls, ensuring audit conclusions… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ...+ Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… more
- TEKsystems (Inver Grove Heights, MN)
- …Segregation of duties, business access review, periodic access review, security, audit , sox compliance, sox audit Top Skills Details: sox ,internal ... 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… more
- Global Foundries (Malta, NY)
- …evidence and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in ... years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or CIA… 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 ... Position requires a Bachelor's degree with 2+ years of experience in Audit / SOX , Robert Half is the world's first and largest specialized talent solutions… 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 ... are met. * Maintain organizational and ethical standards and complete internal audit work in compliance with applicable standards. * Knowledgeable in the use… 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 ... services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit ...1-year SOX compliance, public accounting or internal audit experience or a combination is required + Excellent… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Role will be responsible for annual SOX \-404 \(CAMP\+\) control testing\. Role will also perform financial assessments as part of the larger ... audit plan for MFC and Lockheed Martin\. Role will also support specific DCAA/DCMA audits\. **Basic Qualifications:** \-Experienced in Excel \-Background in… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion. **Job… more
- CVS Health (Scottsdale, AZ)
- …more personal, convenient and affordable. Position Summary The Pharmacy Quality Control Analyst position is responsible for the timely and accurate delivery of key ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… more
- Lilly (Indianapolis, IN)
- …TN status) for this employment position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience ... who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting function of… more
- Evident Scientific (Webster, TX)
- Inventory Audit Analyst Job ID #: 1719 Company: Evident Posting Date: Jun 10, 2024 **Working Location:** **TEXAS, WEBSTER** Are you looking for a company that ... field counts, validating results, employee exit counts, field training on Audit processes, tracking and responding to field inquiries and escalating potential… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule)...Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- CVS Health (Northbrook, IL)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Analyst , Internal Audit will be a key member of the SOC Reporting ... team within Internal Audit and will participate in the overall issuance of...The SOC Reporting team is a part of the SOX and Controls Assurance group which is responsible for… more
- Gap Inc. (Albuquerque, NM)
- …Inc. accounting policies + Perform Gap Inc. Employee Services internal business and SOX control testing + Under direction of supervisor, conduct testing of system ... critical and/or outstanding items to supervisor + Support the Gap Inc. payroll audit process, ensuring payroll is accurate before payments are initiated + Provide… more