- 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 ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- Liberty Latin America (San Juan, PR)
- … SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing,...nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms… more
- Robert Half Finance & Accounting (Chicago, IL)
- …job where you're not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top ... work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you...position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions) 5) And more… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company : Teva ... difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance… more
- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent...**Key Responsibilities Include** * Perform annual planning of the Company 's SOX compliance efforts, including risk assessment,… more
- CVS Health (Hartford, CT)
- …Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals ... to perform execution of the company 's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment, and promote collaboration with our… more
- CVS Health (Hartford, CT)
- …technology to provide value in creative ways. Reporting to the Audit Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company 's Sarbanes-Oxley ( SOX ) regulatory requirements for the Healthcare Benefits segment (Commercial business), and promote… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Company : Popular Job Type Full Time Opportunity General Description...Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… 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 ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2024 Robert… more
- Insight Global (Charlotte, NC)
- …Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data integration ... them into system requirements, configurations and customizations. We are a company committed to creating diverse and inclusive environments where people can… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... and other compliance programs. + Transfer knowledge about the NERC CIP, Sarbanes-Oxley ( SOX ) and other compliance programs standards and company processes to… more
- Toyota (Plano, TX)
- …+ Ongoing utilization of SAP GRC; AuditBoard and Microsoft TEAMs to help facilitate company SOX activities and ensure that the repository of information provided ... 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 … more
- Robert Half Technology (Wilmington, DE)
- Description Top Skillsets: Sox Audit Experience, SAP S/4 HANA, Understanding of the SDLC IT Internal Controls Analyst : Looking for a highly motivated individual ... the Enterprise Applications team on release & access management and also assist with SOX audit PMO work. Key responsibilities: * Execute internal testing cycles for … more
- PPL Corporation (Louisville, KY)
- Company Summary Statement As one of the largest investor-owned utility companies in the United States, PPL Corporation (NYSE: PPL), is committed to creating ... locations._** Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. The analyst must have… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …fulfillment process related to package sales sold thru the Walt Disney Travel Company (WDTC). This Senior Financial Reporting Analyst supports the Travel ... reconciliation. This position supports business package sales and deferral processes, SOX compliance, and ad hoc analysis at management's request. This position… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... resource will be an active participant in annual assessments ( SOX , PCI) and will also coordinate remediation of compliance...and other mental health resources + Additional programs include company paid term life insurance and disability coverage +… more
- Robert Half Technology (Marysville, OH)
- Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville, Ohio. This role involves ensuring data privacy and regulatory ... compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- Danaher Corporation (New York, NY)
- …+ Evaluate the design and operational effectiveness over controls as part of the company 's Internal Control Framework and SOX program. + Prepare audit reports ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute the annual Audit… more
- Charles River Laboratories (Watertown, MA)
- …ongoing compliance efforts of the Global Internal Controls department under the Company 's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ... Senior Analyst , Internal Controls Req ID #: 222563 Location:...errors in financial reporting. This individual will apply the company 's risk-based methodology to prioritize processes for review and… more