- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages...Critical Security Controls .3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX… more
- Creative Financial Staffing (Fort Wayne, IN)
- …and year-end close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment ... Financial Analyst Join Our Dynamic Team and Propel Your...Asset Management: Manage capital asset approval procedures, ensuring proper control and documentation. Reporting Excellence: Prepare financial metrics, reports,… more
- American Honda Motor Co Inc (Torrance, CA)
- …not limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve ... for SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain… 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 ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …tool to management risk, controls , and processes preferred + Experience implementing a SOX or internal controls program at a large organization preferred ... is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- Robert Half Management Resources (Des Moines, IA)
- … role based in DES MOINES, Iowa, 50309-2808, United States. As a SOX Analyst , you will be part of our internal audit team, focusing on the operating ... effectiveness testing of our SOX controls . While banking experience is not...certification would be an advantage. * Proven experience with internal control frameworks and risk assessment practices.… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …or Technical Knowledge Required:** + Strong understanding of internal control framework (financial, IT General and automated controls ), business process ... Senior Analyst SOX Compliance - Parsippany, NJ...evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are offering a contract opportunity for a SOX Analyst in the banking industry, based in Des Moines, Iowa, 50309-2808, United States. Our ... team and will involve the Operating Effectiveness testing of SOX Controls . Although banking industry experience would...* Proven experience in the banking industry as a SOX Analyst or in a similar role.… more
- First Horizon Bank (New Orleans, LA)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping...the Company as it relates to business processes and SOX controls . *This position is NOT SUITED… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… more
- Fresenius Medical Center (Waltham, MA)
- …monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains...SOX audits, financial risk assessments, operational and strategic controls . PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth … more
- CVS Health (Hartford, CT)
- …provide value in creative ways. Reporting to the Audit Manager of the SOX Controls and Assurance (SCA) Team, the Analyst of the SCA Team will perform ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal… more
- CVS Health (Hartford, CT)
- …and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will ... a relevant accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc.,… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and ... highly-motivated Senior Analyst - Internal Controls . The... and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively… more
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...Senior Analyst , Internal Controls Req ID #: 222563...for acquired companies. ⦁ Support internal quality control process to assess top SOX risks,… more
- Navy Federal Credit Union (Winchester, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- Xylem (Rye Brook, NY)
- … & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC ... We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If...systems, databases, and applications. + Generate documentation and prepare control data for SOX testing in coordination… more
- Robert Half Technology (Marysville, OH)
- …in-scope applications, and applications that become in-scope for SOX ITGC. * Assist SOX ITGCs control owners with the root cause analysis of audit findings ... Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville,...data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful… more
