- Amentum (Columbus, OH)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Alaska Airlines (Seatac, WA)
- …Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… more
- Alaska Airlines (Seatac, WA)
- …( SOX ) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification of ... reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise...creating data analytics. * 3+ years of experience with SOX compliance and internal controls . * ... software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will...critical security groups to ensure and document compliance with SOX controls . * Perform and document user… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance &...duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. ... & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor,...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… 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 ... business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX...Owners and Control Owners to ensure that internal controls over financial reporting are effectively… 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 ... and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... + Prepares, maintains and develops schedules, reports, and analyses for internal /external customers + Provides requested documentation and clear explanations for… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand high risk...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- GCI Communication Corp (Denver, CO)
- …+ Billing system + Advise on non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst will champion compliance...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- Navy Federal Credit Union (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... Overview To provide internal control guidance, evaluate control...to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… 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 ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
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