- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's … more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays...audit or consulting environment with a focus on SOX compliance preferred. #LI-Hybrid All offers of employment are… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document,... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Insight Global (Nashville, TN)
- Job Description An employer is hiring for a SOX Business Analyst local to Nashville who is able to work onsite two days a week. This resource will be responsible ... of experience in business analytics Experience with regulatory finance, compliance, audit , or SOX Bachelors degree Self-sufficient Comfortable presenting to… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits at WM. The individual will take an active role ... 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
- WM (Houston, TX)
- …Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II's responsibilities include executing a wide range of financial, ... Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. Certificates,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers'… more
- Deloitte (Mclean, VA)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business...on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … more
- Deloitte (Atlanta, GA)
- …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more
- Lithia & Driveway (Medford, OR)
- Dealership:L0105 Lithia Home Office Internal Audit Analyst Location: Medford or Portland, OR (hybrid)Compensation: $55,000-60,000 Lithia & Driveway (LAD) is one ... on our journey! We're looking for a detail-oriented Internal Audit Analyst to join our Asset Protection...store personnel with compliance questions. + Execute select quarter-end SOX controls. + Contribute to special projects related to… more
- ALBEMARLE (Charlotte, NC)
- …of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic ... in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards +… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, product,… more