- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Liberty Latin America (San Juan, PR)
- …the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support ... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of...control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …tool to management risk, controls , and processes preferred + Experience implementing a SOX or internal controls program at a large organization preferred ... is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …or Technical Knowledge Required:** + Strong understanding of internal control framework (financial, IT General and automated controls ), business process ... Senior Analyst SOX Compliance - Parsippany, NJ...evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel… more
- First Horizon Bank (New Orleans, LA)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping...the Company as it relates to business processes and SOX controls . *This position is NOT SUITED… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Company: Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology ... solutions for remediation. Support business units with guidance on internal controls . Ability to coordinate meetings with... over financial reporting, as an auditor or an internal control function such as SOX… more
- CVS Health (Hartford, CT)
- …provide value in creative ways. Reporting to the Audit Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will perform ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal… more
- CVS Health (Hartford, CT)
- …and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will ... a relevant accounting or auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as CPA, CIA, CISA, etc.,… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and ... highly-motivated Senior Analyst - Internal Controls . The... and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively… more
- Charles River Laboratories (Watertown, MA)
- …you build a career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst , Internal Controls Req...Senior Analyst , Internal Controls Req ID #: 222563...for acquired companies. ⦁ Support internal quality control process to assess top SOX risks,… 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 ... on internal controls . The COSO Internal Controls Senior Analyst works...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Robert Half Technology (Marysville, OH)
- …in-scope applications, and applications that become in-scope for SOX ITGC. * Assist SOX ITGCs control owners with the root cause analysis of audit findings ... Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville,...data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful… more
- Eaton Corporation (Galesburg, MI)
- …SOX ) adherence, local statutory/tax compliance, and other relevant accounting standards. * Internal Controls : Implement and monitor control procedures to ... Corporate Sector division is currently seeking a Accounting and Controls Analyst . The expected annual salary range...a crucial role in a company's financial management and internal control processes. The primary responsibilities involve… more
- Robert Half (Cincinnati, OH)
- …Do Your Talents Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...+ Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data… more
- Compass Group, North America (Charlotte, NC)
- …Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation and maintenance of corporate policies, corporate ... 3-4+ years of accounting/finance experience (public accounting and/or industry) * Experience with SOX compliance testing & internal controls * Strong… more
- System One (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls * Significant experience with General Ledger (GL) ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...that require advances analysis. Job Responsibilities: * Lead multi-disciplinary control initiatives to evaluate controls (business process… more
- Northrop Grumman (Huntsville, AL)
- …**Northrop Grumman Defense Systems (NGDS)** is seeking a qualified **Program** **Cost Schedule Control Analyst (Level 2) or Principal Program Cost and Schedule ... Control Analyst (Level 3)** to join our team...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **This requisition may be filled at… more
- PPL Corporation (Louisville, KY)
- …appropriate resolutions for accounting close. + Perform monthly, quarterly, and annual SOX controls . + Identify and implement process improvements and manage ... Operations department is looking for an organized and self-motivated analyst to perform cash control functions. The...for accounting close. + Perform monthly, quarterly, and annual SOX controls . + Identify and implement process… more