- Liberty Latin America (San Juan, PR)
- … and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and… more
- CVS Health (Cumberland, RI)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including previous SOX experience in public accounting, consulting or corporate internal audit + Bachelors or Master's degree in accounting or equivalent ... work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you... SOX walkthrough process with business partners and internal and external audit . . Assist with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …CRMA and/or CISA **Experience Required:** + Minimum 2 years of external (preferred) or internal audit experience, comprising of SOX experience in accounting, ... Senior Analyst SOX Compliance - Parsippany, NJ...Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr...consulting, or corporate internal audit . + Previous audit experience with a… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will...of 1-year SOX compliance, public accounting or internal audit experience or a combination is required ... + Excellent interpersonal and communication skills, both written and verbal + Proficient in Microsoft Office **Skills/Knowledge** + CPA, CIA, CISA or comparable certification is required OR in progress towards completion Job Grade: 28 Committed. Inclusive.… 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 ... with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and...a Bachelor's degree with 2+ years of experience in Audit / SOX , Robert Half is the world's first… 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, and promote collaboration with… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit ... team reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...audits, SOC 1, Data Analytics, Corporate & Advisory, IT Audit , SOX **WHY YOU'LL BE A GREAT… more
- Healthfirst (NY)
- The Senior Analyst , Internal Audit - IT...+ Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) + ... auditing standards and methodology. In this role you will use advanced audit and internal control concepts and techniques to identify ITIS processes, risks, and… more
- WM (Houston, TX)
- …Bachelor's Degree (accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition ... disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of...control environment. This position reports to the Senior Manager, Internal Audit and will interact with process… more
- CVS Health (Scottsdale, AZ)
- …position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls, SSAE-16 (SOC1) Reporting, and URAC accreditation. This ... personal, convenient and affordable. Position Summary The Pharmacy Network Quality Control Analyst position is responsible for the timely and accurate delivery of… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job...required. * Must have 2+ years of external or internal IT audit experience, including SOX ... 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful candidate will be… more
- Toyota (Plano, TX)
- …and control owners; IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively ... position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for...and performers; IT system application owners; IT Compliance team; Internal audit /KPMG and our external auditors, PwC.… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts… more
- Tucson Electric Power (Tucson, AZ)
- …needs of the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, Sarbanes-Oxley ( SOX ) and other compliance programs. ... **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
- Robert Half Technology (Wilmington, DE)
- …Applications team on release & access management and also assist with SOX audit PMO work. Key responsibilities: * Execute internal testing cycles for SOX ... Description Top Skillsets: Sox Audit Experience, SAP S/4 HANA, Understanding of the SDLC IT Internal Controls Analyst : Looking for a highly motivated… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with...audit findings as it may relate to their internal control assessments. + Identify and assess the impact… more
- Danaher Corporation (New York, NY)
- …effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine… more
- FirstBank PR (San Juan, PR)
- …of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal … more