- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations ... the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a...and primary liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- PennyMac (Westlake Village, CA)
- …of homeownership through the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring ... analyzing and documenting risks, related assertions and control activities. The **Senior SOX Analyst ** will: + Perform walkthroughs of process flows and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... * Minimum of two years of experience in a SOX Analyst role * Proficiency in using...record in Auditing and Compliance * Experience in Financial Audit and IT Audit * Demonstrated ability… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are seeking a SOX Analyst for a short term contract employment opportunity in DES MOINES, Iowa, within the Banking industry. The SOX ... will play a crucial role in the Internal Audit team, focusing on Sarbanes-Oxley ( SOX ) compliance testing for our affordable housing program. Responsibilities: *… more
- Global Foundries (Austin, TX)
- …evidence and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in ... years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA and/or CIA… 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 ... Position requires a Bachelor's degree with 2+ years of experience in Audit / SOX , Robert Half is the world's first and largest specialized talent solutions… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position ... of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- Pearson (Durham, NC)
- …Testing of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX ) + Communicate with external ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...Provide ideas for process enhancements and follow up on audit findings to ensure they are addressed by process… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid role based out ... 4+ years of experience in compliance field. + Experience with audits, audit management, SOX act., risk management models and frameworks + Experience in Supply… 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 ... documentation and clear explanations for both internal and external audit processes + Participates as a project team member...and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll ... in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... activities comply with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects, including the… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least… more
- Lilly (Indianapolis, IN)
- …TN status) for this employment position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience ... who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting function of… more
- Revlon (New York, NY)
- … Audit management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and international subsidiaries. + ... internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** As a Retail Sales Audit Accounting Analyst you will be responsible to verify the accuracy ... sales closing activities, outside of the auditing process, including the performance of SOX related controls. Responsible for ensuring all SOX documentation is… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
- Tucson Electric Power (Tucson, AZ)
- …meet the needs of the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, Sarbanes-Oxley ( SOX ) and other compliance ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...to support business processes. + Participate and assist in audit process and documentation. What you bring: + Critical… more
- Northrop Grumman (Mclean, VA)
- …currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX team. This individual will be responsible for defining and implementing the sector ... the division and functional teams to perform and monitor SOX internal controls and processes. + General audit... SOX internal controls and processes. + General audit support; including document retrieval, review, and research. +… more