- 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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory ... requirements outlined in SOX Sections 302, 906 and 404 of the Sarbanes-Oxley...are effectively designed and sufficiently documented within the Company's SOX documentation and required disclosures Participate in quarterly … more
- Raymond James Financial, Inc. (Memphis, TN)
- …or Memphis, TN. **Position Summary:** We are seeking an experienced Data Solutions Analyst to join our team, specializing in Security Master Reference, Pricing, and ... controls, and ensure compliance with regulatory standards such as GDPR, MiFID II, and SOX . + Vendor Data Management: Act as the subject matter expert for vendor data… more
- Anywhere Real Estate (Memphis, TN)
- …as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more