- 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
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to join a ... SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk Management. You will be a member...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … more
- First Horizon Bank (Memphis, TN)
- …Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory… 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
- 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Title: **Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City**… more
- Global Foundries (Austin, TX)
- … Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential… more
- FirstBank PR (San Juan, PR)
- …is the number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting ... identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in...Analyst is focused on identifying the external and internal risks that the corporation faces, evaluating the likely… more
- BWX Technologies, Inc. (Washington, DC)
- …to analyze financial data, prepare financial statements, and support compliance with internal control policies. Their analytical skills are key to maintaining ... related field. + Two (2) years of experience in financial reporting, compliance, or internal audit, with a strong foundation in SOX compliance. + Comprehensive… more
- Constellation (Harrisburg, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX ) +… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related t practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- V2X (Reston, VA)
- …and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... policies and procedures aligned with regulatory frameworks such as SOX , COBIT, or NIST. + Perform hands-on control...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Stryker (Mahwah, NJ)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
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