- 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 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 (Cumberland, RI)
- …value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of ... 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
- 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
- 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
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work...Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control … 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
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... *D.R. Horton, Inc.* is currently looking for an *_IT Controls Analyst_*. The right candidate will work as a...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Robert Half (Cincinnati, OH)
- …Do Your Talents Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
- FirstEnergy (Akron, OH)
- …pre-unitization controls on projects and work orders + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure ... the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst ...**Evaluate and recommend improvements to Payroll practices, processes, and SOX controls with internal /… more
- Northrop Grumman (Clearfield, UT)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program** **Cost Schedule Control Analyst (Level 2) or Principal Program Cost and Schedule ... Control Analyst (Level 3)** to join our team...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls This position may be filled as… more