- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance.... + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Atlas Sand Company, LLC (Austin, TX)
- …roles + Understanding of SOX ITGC domains (access, change, operations) and internal control design + Experience performing access reviews and reconciling ... Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls...for in-scope systems and tools + Support and perform internal control testing in coordination with audit… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- 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)
- …( 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... The ideal candidate brings a strong background in IT SOX testing and control monitoring, and serves...systems, including IT general controls and application controls , and their relationship to other internal … more
- Insight Global (Englewood Cliffs, NJ)
- …our Enterprise Applications team. In this role, you will help ensure that internal controls over financial reporting (ICFR) are designed and operating ... SOX ) requirements. You will partner with IT, Finance, Internal Audit, and external auditors to support the annual...opportunity for someone with a strong foundation in IT controls , risk management, and SOX compliance who… 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
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**… 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
- Insight Global (Spring, TX)
- …technology company. Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such as COSO and COBIT ... Description A global technology company is seeking a Sr. SOX Analyst to help support the design,...Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance, or… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… 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
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... Sarbanes Oxley ( SOX ), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews… 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
- 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
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion...Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to… more
Related Job Searches:
Analyst,
Controls,
Controls Analyst,
Internal,
Internal Controls,
Internal Controls Analyst,
Internal Controls SOX,
SOX,
SOX Analyst