- Aequor (Swiftwater, MN)
- Job Title: Returns Analyst Responsible for coordinating activities and resources in support of reverse logistics projects that impact multiple departments, systems, ... needs. This position is also responsible for complying with all applicable SOX and internal controls and maintaining all relevant department KPIs. The Project… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance… 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 process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- Liberty Latin America (San Juan, PR)
- … SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing,...as requested, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the LLA… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of...with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
- CVS Health (Scottsdale, AZ)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for Healthcare Benefits business segments, and...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- Oglethorpe Power (Tucker, GA)
- The position is primarily responsible for assisting in OPC's overall Sarbanes-Oxley ( SOX ) compliance program and accounting special projects. This role will focus on ... as it pertains to Section 302 and 404 of SOX . This encompasses assisting in the maintenance of the.... This encompasses assisting in the maintenance of the SOX project plan, assessment tools and techniques, documentation and… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR Company: ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- Insight Global (Morrisville, NC)
- Job Description As a Business Systems Analyst , you will play a key role in bridging the gap between business needs and technology solutions within the organization. ... You will be part of the Finance IT organizations SOX Control Execution Team that helps ensure Cisco has...Cisco has a strong internal control environment and is SOX Compliant. You are a highly motivated self-starter who… more
- Liberty Utilities (Columbus, OH)
- …IT related engagements such as supporting regulatory and compliance requirements (NERC CIP, SOX , PCI-DSS). The Analyst III, Security Operations must apply their ... Analyst III, Security Operations Hawkins, TX, US, 75765Clinton,...outcome and how we achieve it.** **Purpose** As the Analyst III, Security Operations will be responsible for maintaining… more
- Kelly Services (San Francisco, CA)
- …+ Experience with ERP systems (NetSuite/Oracle). + Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst (Coupa) As part ... + 4+ years of relevant work experience as a finance business system analyst . + Ability to communicate effectively across remote team members, as well as stakeholders… more
- Insight Global (Charlotte, NC)
- …Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data integration ... experience in a finance/accounting role or similar experience as a Business Analyst , serving mainly the accounting/finance group is required. Strong knowledge of… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems Analyst , you… more
- PPL Corporation (Louisville, KY)
- …locations._** Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. The analyst must have ... safeguarding of cash while operating under the framework of SOX 404 requirements. The successful candidate should have the...position may be hired at the Associate Cash Operations Analyst , Cash Operations Analyst or Senior Cash… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... resource will be an active participant in annual assessments ( SOX , PCI) and will also coordinate remediation of compliance...PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater… more
- System One (Vienna, VA)
- Job Title: Lead ICFR Analyst Location: Hybrid Work Model Reporting To Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness * Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
