- Amentum (Columbus, OH)
- …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading...creating data analytics. * 3+ years of experience with SOX compliance and internal controls. * Bachelor's ... enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will support audit and Sarbanes-Oxley ( SOX )… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... internal and external auditors, and reports on overall SOX status to key stakeholders within the business. **Key...+ Knowledge of accounting, financial reporting and/or auditing, including internal control concepts (COSO, PCAOB). + Ability… more
- Alaska Airlines (Seatac, WA)
- …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships with the… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk Management. You will be a member...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … more
- First Horizon Bank (Memphis, TN)
- …Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory… 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 ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...* Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- City National Bank (Rock Hill, SC)
- …internal or external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and cultivating strong working ... *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position...work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… 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 ... will have audit and internal control experience with a public accounting...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- TXNM Energy (Lewisville, TX)
- …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
- Global Foundries (Austin, TX)
- … Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential… more
- AON (Chicago, IL)
- Job Title: US IT Analyst - Information Security Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives ... the day will look like Aon Service Corporation seeks a US IT Analyst - Information Security reporting to headquarters in Chicago, Illinois to perform information… more
- System One (Amarillo, TX)
- …supports a team consisting of the Senior Security Compliance and Security Engineer, auditors, control owners, SOX PMO, and other owners of access controls and ... due to the potential fines and reputational damage associated with the work. The analyst will learn about SOX controls, CIP controls related to the electric… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices ... Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness). Responsibilities + Support all aspects… more
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