- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... units and IT teams to execute SOX compliance activities. * Review changes in internal controls...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...The SOX Compliance Analyst Sr is responsible for supporting...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Valero (San Antonio, TX)
- …systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP GRC-Process Control system. * Assists in ... company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be... controls that are required for the annual SOX internal control certification process. * Participates… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second...preparation for SOX audit * Lead security control gap assessments over SOX control… more
- Intuit (San Diego, CA)
- …successful in this role, the candidate must be a subject matter expert on SOX controls , associated compliance requirements and regulations, with the ability ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible...of entity-level controls and business process key controls , while offering control changes that more… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Charles River Laboratories (Wilmington, MA)
- …modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating ... about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ...and remediate controls . * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness… more
- Vistra (Irving, TX)
- …SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic ... control frameworks, audit management, and SAP IT SOX / Compliance reviews, enabling proactive guidance on ...& Skill Requirements** *6+ years of experience in IT SOX /ITGC compliance , audit, or related controls… more
- GCI Communication Corp (Anchorage, AK)
- … deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of defense), ... GCI's Senior Compliance & Controls Transformation Analyst...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control … more
- Robert Half Accountemps (Mountain View, CA)
- …Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, ... Support risk assessment processes and identify areas of potential control gaps or deficiencies. + Assist in audit readiness...Finance, or related field. + 2+ years' experience in SOX compliance , audit, or internal controls… more
- Capital One (Mclean, VA)
- …) program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities ... IT SOX Risk Principal Associate, SOX Advisory...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Oshkosh Corporation (Oshkosh, WI)
- …conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance , policy and procedure implementation and process ... the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational... SOX compliance program, including walkthroughs, control documentation, and testing of key controls .… more
- Georgia Systems Operations (Tucker, GA)
- …by documenting controls , curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- CVS Health (Pierre, SD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- HCA Healthcare (Nashville, TN)
- …for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). ... continuous compliance monitoring processes to ensure IT SOX key controls are being consistently and...compliance . Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation.… more
- HCA Healthcare (Nashville, TN)
- …for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). ... continuous compliance monitoring processes to ensure IT SOX key controls are being consistently and...compliance . Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation.… more
- Target (Brooklyn Park, MN)
- …Risk & Controls ** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls ** , you...experience + Internal or external audit experience related to SOX compliance audits + Experience in audit… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... (including manual, automated, system interface, and segregation of duties controls ) + Assist control owners in verifying...training sessions as a subject matter expert on internal controls and related processes (SOC-1 reviews, SOX ,… more
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