- CVS Health (Cumberland, RI)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst… more
- Robert Half Management Resources (Des Moines, IA)
- … Analyst 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 a necessity,...on audit findings * Collaborate with the internal audit team for efficient workflow. Requirements… more
- Robert Half Management Resources (Des Moines, IA)
- …specifically business process related, not IT SOX . The role is within our Internal Audit team and will involve the Operating Effectiveness testing of SOX ... Description We are offering a contract opportunity for a SOX Analyst in the banking industry, based...SOX audits * Being a part of the Internal Audit team * Performing Operating Effectiveness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including previous SOX experience in public accounting, consulting or corporate internal audit + Bachelors or Master's degree in accounting or equivalent ... work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you... SOX walkthrough process with business partners and internal and external audit . . Assist with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …CRMA and/or CISA **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, ... Senior Analyst SOX Compliance - Parsippany, NJ...Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May...consulting, or corporate internal audit . + Previous audit experience with a… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will...of 1-year SOX compliance, public accounting or internal audit experience or a combination is required ... + Excellent interpersonal and communication skills, both written and verbal + Proficient in Microsoft Office **Skills/Knowledge** + CPA, CIA, CISA or comparable certification is required OR in progress towards completion Job Grade: 28 Committed. Inclusive.… more
- CVS Health (Hartford, CT)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment, and promote collaboration with… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and ... Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to...risks.** ** SOX ** **Liaise with Payroll teams and internal / external audit during the annual… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit ... team reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT...+ Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) + ... auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… more
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be ... responsible for promoting and executing SOX Controls, audit work / testing ...guidelines. Coordinate the mapping and review of the Company's internal processes, in order to verify that the risks… more
- WM (Houston, TX)
- …Bachelor's Degree (accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...control environment. This position reports to the Senior Manager, Internal Audit and will interact with process… more
- American Airlines (Dallas, TX)
- …personal and work life and hop on board! **Why you'll love this job** + The Benefits Audit and Controls Sr. Analyst is a member of the Benefits team within the ... + Perform peer reviews of various schedules to ensure SOX compliance + Recognize audit and compliance...Proven experience with employee benefit plan auditors and/or other internal and external audit professionals + Experience… more
- CVS Health (Scottsdale, AZ)
- …position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls, SSAE-16 (SOC1) Reporting, and URAC accreditation. This ... personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of… more
- Elevance Health (Iselin, NJ)
- **Job Title** : AI Audit Analyst **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one ... work in the US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk assessments, reviews, special… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job...required. * Must have 2+ years of external or internal IT audit experience, including SOX ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Toyota (Plano, TX)
- …and control owners; IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively ... position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for...and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our external auditors, PwC.… more
- Applied Materials (Santa Clara, CA)
- …IT controls, and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts… 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 mechanisms are ... by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with...audit findings as it may relate to their internal control assessments. + Identify and assess the impact… more