- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are offering a contract opportunity for a SOX Analyst in the banking industry, based in Des Moines, Iowa, 50309-2808, United States. Our ... SOX audits, specifically business process related, not IT SOX . The role is within our Internal Audit...* Proven experience in the banking industry as a SOX Analyst or in a similar role.… more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As ... a SOX Analyst , you will be part of our internal audit team, focusing on the operating effectiveness testing of our SOX controls. While banking experience… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ...+ Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...Assist external auditors with the annual integrated financial statement audit . + Other projects and duties as required/assigned. **Your… 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
- CVS Health (Hartford, CT)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit ...1-year SOX compliance, public accounting or internal audit experience or a combination is required + Excellent… 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
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be ... responsible for promoting and executing SOX Controls, audit work / testing SOX Controls for Indovinya business processes in several geographics, ensuring… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance ... Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) Preferred: Master's Degree… more
- Robert Half Technology (St. Louis, MO)
- Description Robert Half is currently seeking an IT Audit Analyst with a strong knowledge of IT SOX controls. This position is created to backfill for a ... (ITAC). + Assisting in the development of the annual audit plan. + Conducting assigned IT audits such as...preferred. + 2 years of experience working with IT SOX controls or exposure to SOX compliance.… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit team ... part of:** + Hotel audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT FIT** **You have these minimum qualifications:** +… more
- CVS Health (Scottsdale, AZ)
- …personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of ... deliverables. The primary areas of responsibility include standards conformance, audit sampling, and regulatory compliance support. This position is accountable… more
- Elevance Health (Grand Prairie, TX)
- **Job Title** : AI Audit Analyst **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one ... US without current or future sponsorship requirements. The **AI Audit Analyst ** is responsible for conducting risk... and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.); or any combination of education and experience,… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule)...Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Healthfirst (NY)
- …appropriately Preferred Qualifications: Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) Experience working with ... associated to the process area under review and create complete and accurate Audit Program Guide (APG) Create or update process narrative, flow-charts, and risk… more
- Toyota (Plano, TX)
- …team; Internal audit /KPMG and our external auditors, PwC. + Direct SOX business control and IT Automated Control (ITAC) activities with stakeholders to include: ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- TE Connectivity (Berwyn, PA)
- …coordinate with the external auditors, specifically as it relates to (1) our global SOX efforts, and (2) all external audit findings and recommendations. Serve ... FINANCE ANALYST - COMMERCIAL/PM FINANCE **Financial Analyst **...years of experience with the following: 1. Internal controls, SOX compliance, audit activities, policies, and training.… more
- Applied Materials (Santa Clara, CA)
- …controls, and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist ... to address said risks. + Experience or familiarity with SOX and operational audit management tools (ie,...a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles… more