- Liberty Latin America (San Juan, PR)
- …LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control… 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 ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… 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
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… 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
- CVS Health (Hartford, CT)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… 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
- Kelly Services (San Francisco, CA)
- …(Coupa/BREX/Zip). + Experience with ERP systems (NetSuite/Oracle). + Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst (Coupa) ... + 4+ years of relevant work experience as a finance business system analyst . + Ability to communicate effectively across remote team members, as well as stakeholders… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) Preferred: Master's Degree… more
- CVS Health (Northbrook, IL)
- …Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts + An understanding of GAAP, SOX , COSO, IT ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team ... part of:** + Hotel audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT FIT** **You have these minimum qualifications:** +… more
- CVS Health (Scottsdale, AZ)
- …personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… 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
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT would perform...+ Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) + ... and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify...process area under review and create complete and accurate Audit Program Guide (APG) + Create or update process… more
- Toyota (Plano, TX)
- …team; Internal audit /KPMG and our external auditors, PwC. + Direct SOX business control and IT Automated Control (ITAC) activities with stakeholders to include: ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX … more
- Tucson Electric Power (Tucson, AZ)
- …meet the needs of the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, Sarbanes-Oxley ( SOX ) and other compliance ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...to support business processes. + Participate and assist in audit process and documentation. What you bring: + Critical… more
- Robert Half Technology (Wilmington, DE)
- Description Top Skillsets: Sox Audit Experience, SAP S/4 HANA, Understanding of the SDLC IT Internal Controls Analyst : Looking for a highly motivated ... Enterprise Applications team on release & access management and also assist with SOX audit PMO work. Key responsibilities: * Execute internal testing cycles for … more
- Danaher Corporation (New York, NY)
- …The IT Compliance Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design and effectiveness of controls, accuracy ... execute risk-based financial, operational, and technology (IT) related engagements. The analyst will provide recommendations and conclusions through audit … more
- FirstBank PR (San Juan, PR)
- …knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure… more