- Russell Tobin & Associates (San Francisco, CA)
- …(Coupa/BREX/Zip). Experience with ERP systems (NetSuite/Oracle). Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst ... are we looking for in our Finance Busines System Analyst ? Our client, a global company is seeking a...client, a global company is seeking a Finance System Analyst (Coupa Admin) - 100% Remote Long Term Contract… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... holding up payments, contact customers, as necessary. . Assist with internal/external audit requests. . Continuously drive process improvements . Assist with other… more
- Liberty Latin America (San Juan, PR)
- …LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ...+ Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… 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...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… 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 ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… 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 ... Position requires a Bachelor's degree with 2+ years of experience in Audit / SOX , Robert Half is the world's first and largest specialized talent solutions… 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...or a related control discipline (eg Risk Management, Internal/External Audit , Operations.) + Knowledge of accounting, financial reporting, and/or… more
- M&T Bank (Buffalo, NY)
- …of financial reports, and actively participating in the identification and remediation of SOX control deficiencies. The analyst will have an opportunity to work ... **Overview:** The analyst will be responsible with performing activities related...related to the organization's compliance with the Sarbanes Oxley ( SOX ) Act. This includes the execution and review of… 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 ... services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit ...1-year SOX compliance, public accounting or internal audit experience or a combination is required + Excellent… more
- Kelly Services (San Francisco, CA)
- …(Coupa/BREX/Zip). + Experience with ERP systems (NetSuite/Oracle). + Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst (Coupa) ... + 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
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) Preferred: Master's Degree… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team ... part of:** + Hotel audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT FIT** **You have these minimum qualifications:** +… more
- Bright Horizons (Newton, MA)
- …in the Workday security processes. This role will be the Lead contact for Audit , IT Compliance, InfoSec Legal, and Privacy teams to establish Workday data sharing ... organizational policies. + Responsible for creating, documenting, and maintaining proper SOX and/or internal controls. + Conduct internal security audits and… more
- Tucson Electric Power (Tucson, AZ)
- …meet the needs of the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, Sarbanes-Oxley ( SOX ) and other compliance ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...to support business processes. + Participate and assist in audit process and documentation. What you bring: + Critical… more
- FirstBank PR (San Juan, PR)
- …knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure… 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...applications * Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Analyst , Carrier Fraud Management, works within the Revenue Assurance & Fraud Management (RAFM) department to identify, quantify, report on, ... domestic interconnection (IX), Application-to-Person (A2P), and Machine-to-Machine (M2M). Our Analyst , Carrier Fraud Management should have great stakeholder management… more
