- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role...as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls … more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… more
- Hawaiian Electric (Honolulu, HI)
- …area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls . Coordinates audits with internal and external auditors. ... Serves as subject matter expert to business unit on internal controls and accounting issues. Ensures documented...controls and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible for monitoring, analyzing, and reconciling all inventory and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …document critical master data management processes, and development of checks and balances for internal control purposes. The Data Analyst II must also ... data loads expected. Validate this information is accurate and in compliance with J- SOX controls . + Gather MDM change data, provide summary level analytics… more
- Post Holdings Inc. (St. Louis, MO)
- …risks and propose mitigation strategies or vendor management actions. **Compliance Operations** + ** Internal Controls ** : Assist in daily reviews of Oracle Risk ... join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy,...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... include** + Map processes and assess risks and existing controls in operational, financial and SOX audits...with the Company's methodology and the International Standards on Internal Auditing + Responsible for the preparation of audit… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be at the center of ... IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement … more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- GCI Communication Corp (Anchorage, AK)
- …support staff and translate into non-technical communication. COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... units and functional areas to implement changes and monitor controls for managing and securing records. -Track, maintain, and...depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page… more
- Lamar Advertising Company (Baton Rouge, LA)
- …+ Conduct audits as directed to ensure compliance with the Company's processes and SOX controls + Assist field offices with questions regarding leases + Assist ... **Description** Lamar's Corporate office is now hiring a Lease Accounting Analyst to work with Controllership to achieve complete, accurate, and timely accounting… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit** **Date:** Dec 5, 2025 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, Character, ... functions\. ## **Job Duties & Responsibilities** + Operates Land Controls on a regular cadence + Develops test scripts...timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to… more
- Ralliant (Chandler, AZ)
- …(Ralliant Business System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts,… more
- Acuity Inc. (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent..., building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... CAPEX lifecycle from a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working for Coty means** our… more
- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… 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
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
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