- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role...as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls … more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- Coinbase (Montgomery, AL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Albany, NY)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... is responsible for planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Google (Chicago, IL)
- Associate Analyst , gSOX and Internal Controls...related to accounting or auditing + Experience working with SOX , ICFR, and internal control ... verbal communication skills **About the job** As an Associate Analyst on Google's SOX team (gSOX), you...team to design and maintain an effective and scalable internal control environment, ensuring the program is… more
- GCI Communication Corp (Anchorage, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Turner & Townsend (New York, NY)
- …to compare financial forecasts and risks that are in alignment with schedule updates. + SOX control responsibilities may be part of this role, which are to be ... the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls ** ** Analyst ** to join our growing team. The ideal candidate is… more
- Deloitte (St. Louis, MO)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (San Jose, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (Los Angeles, CA)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... our Los Angeles CA location. As a Graduate Project Controls Analyst , you'll work at the intersection...risks that are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- American Electric Power (New Albany, OH)
- …growing; Unvouchered Liabilities for $2.0 Billion **What we're looking for:** **Financial Controls Business Analyst SG5** _Education:_ + Associate or Bachelor's ... role is on site in New Albany, Ohio **What you'll get:** Financial Controls Business Analyst SG5($61,647-$77,056) **In addition to a competitive compensation,… more
- Xcel Energy (Denver, CO)
- …and implement process/system improvements. Develop and conduct training for internal /external customers on Accounts Payable and Supply Chain processes. Position ... key performance metrics and exceptions. Perform analysis (eg, statistical, trend/correlation/ control charts) to identify and proactively communicate trends, root… more
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