- Deloitte (Atlanta, GA)
- …align with industry standards, client objectives and regulatory requirements Perform internal control assessments, anticipate and identify emerging risks, and ... technology risk management programs Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more
- Delfos (Downers Grove, IL)
- …in Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes. In this role, you ... About the job Senior Internal Controls Analyst Our ideal candidate...process flowcharts and design evaluation as needed. Maintain an Internal Control COSO framework and create/update the… more
- Axon (Seattle, WA)
- …for Forms 10-K and 10-Q. Help improve and document accounting procedures, internal policies, and control frameworks. Perform additional responsibilities and ... where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you will be...and maintain detailed revenue recognition memos and whitepapers for internal and external audit support Work closely with cross-functional… more
- Exelixis (Alameda, CA)
- …wage tax laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: ... into account the candidate's geographic region, job-related knowledge, skills, experience and internal equity, among other factors. In addition to the base salary,… more
- ManTech International (Miami, FL)
- …with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities include but are not ... to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the construction,… more
- UGI Corporation (King Of Prussia, PA)
- … Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... Sr SOX Compliance Analyst - Business Process...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... internal and external auditors, and reports on overall SOX status to key stakeholders within the business. **Key...+ Knowledge of accounting, financial reporting and/or auditing, including internal control concepts (COSO, PCAOB). + Ability… more
- Alaska Airlines (Seatac, WA)
- …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... The ideal candidate brings a strong background in IT SOX testing and control monitoring, and serves... monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners.… more
- Atlas Sand Company, LLC (Austin, TX)
- …roles + Understanding of SOX ITGC domains (access, change, operations) and internal control design + Experience performing access reviews and reconciling ... Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to...for in-scope systems and tools + Support and perform internal control testing in coordination with audit… 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 ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ... SOX ) requirements. You will partner with IT, Finance, Internal Audit, and external auditors to support the annual...such as SAP, Oracle, Workday, or Salesforce. Knowledge of control frameworks such as COSO and COBIT. Strong analytical,… more
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...and review of entity-wide controls. + Coordinate with local SOX contacts and control owners to analyze… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX ... of IT systems, processes, and applications to identify potential control gaps and vulnerabilities, execute the testing if IT...Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- HCA Healthcare (Nashville, TN)
- …+ Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
