- Aequor (Swiftwater, MN)
- …unique customer needs. This position is also responsible for complying with all applicable SOX and internal controls and maintaining all relevant department ... Job Title: Returns Analyst Responsible for coordinating activities and resources in support of reverse logistics projects that impact multiple departments, systems,… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages...Critical Security Controls .3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX… more
- Pacer Staffing (Pittsburgh, PA)
- …warranty terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls . . Assist project ... be holding up payments, contact customers, as necessary. . Assist with internal /external audit requests. . Continuously drive process improvements . Assist with… more
- American Honda Motor Co Inc (Torrance, CA)
- …not limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve ... for SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain… more
- FirstEnergy Corp (Akron, OH)
- …identification/resolution, installation, and patching for vendor based solutions - Properly control and maintain security of the application according to FE ... standards - Follow core IT Change Management and SOx processes - Provide insight into application data -...flows to support complex inbound and outbound interfaces (both internal & external) - Develop data queries and reporting… more
- Nesco Resource (Beachwood, OH)
- …( SOX ) adherence, local statutory/tax compliance, and other relevant accounting standards* Internal Controls : Implement and monitor control procedures to ... role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays...a crucial role in a company's financial management and internal control processesTheir primary responsibilities involve ensuring… more
- Nesco Resource (Moon Township, PA)
- …( SOX ) adherence, local statutory/tax compliance, and other relevant accounting standards.* Internal Controls : Implement and monitor control procedures to ... role on the Regional Controller team. An Accounting and Controls Analyst is a professional who plays...a crucial role in a company's financial management and internal control processes. Their primary responsibilities involve… more
- Nesco Resource (Beachwood, OH)
- …This position is an Analyst role on the Regional Controller teamAn Accounting and Controls Analyst is a professional who plays a crucial role in a company's ... financial management and internal control processesTheir primary responsibilities involve ensuring...compliance with accounting standards and regulations, and implementing effective internal controls to safeguard company assets and… 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 ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of...control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)… more
- Insight Global (New York, NY)
- …Strong understanding of IT security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience with ... We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical..., etc.). * Lead and manage a team of internal auditors in conducting risk assessments, control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …tool to management risk, controls , and processes preferred + Experience implementing a SOX or internal controls program at a large organization preferred ... is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- Insight Global (Morrisville, NC)
- … SOX Control Execution Team that helps ensure Cisco has a strong internal control environment and is SOX Compliant. You are a highly motivated ... Job Description As a Business Systems Analyst , you will play a key role in... controls and configurations. Effectively and timely communicate SOX control execution and testing status and… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… 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
- 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
- Banco Popular Puerto Rico (San Juan, PR)
- …Company: Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology ... solutions for remediation. Support business units with guidance on internal controls . Ability to coordinate meetings with... over financial reporting, as an auditor or an internal control function such as SOX… 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
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...Senior Analyst , Internal Controls Req ID #: 222563...for acquired companies. ⦁ Support internal quality control process to assess top SOX risks,… more
