- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As ... a SOX Analyst , you will be part of...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 a necessity,… more
- J&J Family of Companies (Des Moines, IA)
- Senior Analyst OTC Business Process Enablement (Multiple Openings) - 2406185271W **Description** Johnson & Johnson MedTech is recruiting for a Senior Analyst OTC ... required. + Experience in testing methodology is preferred. + Knowledge of CSV, SOX , and GxP compliance requirements is required. + Project leadership experience is… more
- Navient (Des Moines, IA)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- Vontier (Des Moines, IA)
- …tax compliance. Reporting to the Tax Manager, Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist in organizing and managing the Federal tax ... tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding of operating company… more
- Insight Global (Urbandale, IA)
- …of quarterly/re-occurring IT controls that support our regulatory assessment programs ( SOX , NYDFS, etc.). i) Ability to determine proper design of processes ... and ineffective processes and key elements of an effective process design. ii) Understanding of key control points and able to perform walkthroughs and/or review of evidence to determine operating effectiveness. 3) Risk Identification and Mitigation:… more
- CBRE (Des Moines, IA)
- …exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large risks ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The… more
- Xylem (Des Moines, IA)
- …processes or standards + Ensures compliance of government or regulatory standards ( SOX , PCI, internal audit, external audit, etc.). + Accountable and responsible for ... implemented processes and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills. + Ability to… more