- 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
- 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …processes. + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control ... **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to join a high growth… 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 (Lewisville, TX)
- …ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... Description We are looking for a highly skilled SOX Analyst to join our team...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance,… 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
- XPO, Inc. (Charlotte, NC)
- …for IT SOX , governance and compliance tasks as needed + Conduct internal controls reviews, audit, and compliance engagements + Provide consulting with ... Senior Analyst , Technology Compliance (IT SOX ) Requisition Id: 380316...internal operations for global security assessment processes + Coordinate with IT… 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
- Constellation (Harrisburg, PA)
- … control framework (Cobit or COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX ) + Ability to use initiative and ... ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation… 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
- Citigroup (Tucson, AZ)
- …project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified ... See "Additional Job Description" for more information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary… 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
- The Hershey Company (Hershey, PA)
- …accounting/reporting function, and identifying areas of improvement in the internal control environment (including SOX controls ). * Scope of ... and identifying areas of improvement in the internal control environment (including SOX controls ). Inventory Management, COGS, and Distribution represent… 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
- Robert Half (Cincinnati, OH)
- …Do Your Talents Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We are... control and demonstrable strong knowledge of internal controls and US SOX + ... summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams,… more
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