- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls ... teams to develop, implement, operationalize, and remediate IT internal controls . Monitor and report on control effectiveness and other program… more
- Monster (Chicago, IL)
- … controls . Ownership of defined IT general controls . Support internal & vendor security assessments. Oversee security SOX compliance remediations & ... d/b/a Equity LifeStyle Properties in Chicago, IL. Coord IT SOX compliance w/ internal & external auditors....2 yrs exp w/ Prgm Risk Mgmt, IT regulatory controls (IT SOX ) incl IT General … more
- Monster (Andover, MA)
- …cost collection and application systems and controls , financial close and audit / SOX internal control processes, with the ability to analyze, interpret, ... Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral role and be responsible...and ensure reserves are properly set. * Ensure all SOX control processes are in place and… more
- Monster (Mundelein, IL)
- …Document business processes, system configurations, and training materials. Ensure compliance with internal controls , SOX , and audit requirements. Coordinate ... AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and...Experience 3+ years of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with… more
- Monster (Northfield, IL)
- …tax provision and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's ... global tax provision software. The position will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers. Core Job Responsibilities: Maintain and ensure completeness and accuracy… more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- CVS Health (Albany, NY)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- Insight Global (Nashville, TN)
- …is able to work onsite two days a week. This resource will be responsible for SOX controls across payroll, finance, and HR. You would be supporting super users, ... Job Description An employer is hiring for a SOX Business Analyst local to Nashville...Able to work onsite Mondays and Wednesday in Nashville Experience with SOX controls Experience with ERP… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance...IT control environment and the development of internal controls + Assist with the development and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...use of custom-built systems that cover internal controls + Assist in the Segregation… more
- MUFG (Tampa, FL)
- …The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip into ... Execution of self-inspections (inspection and countermeasure) + Execution of SOx testing (testing and countermeasure) + Execution of the...issue resolution + Monitor and track execution of Operations Internal Control Unit controls and… more
- Aegon Asset Management (Philadelphia, PA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to ETS to support and enable ... Sarbanes Oxley ( SOX ), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Deloitte (Nashville, TN)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Mclean, VA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion...Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to… more
