- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...SOX documentation, including policies, procedures, flowcharts, and risk control matrices. + Support process improvement initiatives to enhance… more
- Dynatrace (Detroit, MI)
- …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public ... program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. + Evaluate ...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well… more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position...will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships with the… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst , IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various… more
- CVS Health (Cumberland, RI)
- …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
- H&E Equipment Services, Inc (Baton Rouge, LA)
- …based upon knowledge of processes also identifying opportunities to strengthen internal control procedures** **Identify and document financially significant ... reports and other data sources relevant for the SOX control environment** **Create and/or follow audit... environment** **Create and/or follow audit programs that document internal control test of design and operating… more
- Insight Global (San Diego, CA)
- …of design and tests of effectiveness for key controls -Asses the results of SOX testing, including the assessment of identified control deficiencies, and work ... or other relevant degree -5+ years relevant work experience in SOX compliance, internal or external audit, preferably in public accounting -Experience conducting… more
- TEKsystems (Dallas, TX)
- …party audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley internal control documentation, testing and assessment. -Experience in gathering ... Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that... internal controls and developing recommendations. -Experience applying internal control concepts such as COSO and… more
- CIBC (Chicago, IL)
- …ensure they complete new control requirements timely. + Coordination on internal control , operational, business and other financial statement issues that ... arise from internal metrics and work with the control ...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits...process due to a disability, please contact HR ADA Analyst , at ###. DEI Statement: At TXNM Energy, we… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Compass Group, North America (Charlotte, NC)
- …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst is an exciting opportunity...with colleagues across the organization to support a robust internal /financial risk and control environment by providing… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and ... Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- TXNM Energy (Albuquerque, NM)
- …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain Analyst I-Sr. Location: Albuquerque, NM, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
- Hawaiian Electric (Honolulu, HI)
- …work with ESG control owners on process flows/narratives, and identify internal control improvement opportunities. + Assists the Manager, Financial Reporting ... Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI),...Compliance with assessment of SOX control deficiencies, completion of … more
- Federal Reserve Bank (Washington, DC)
- …procedures. Guides and/or participates in regular or annual financial statement audits and internal control for financial review of IT system processes and ... and/or participates in the review and maintenance of Sarbanes-Oxley ( SOX ) risk control matrices (RCM), test results,...participates in regular or annual financial statement audits and internal control for financial review of IT… more
- Whirlpool Corporation (Benton Harbor, MI)
- … SOX , Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing Standards and risk ... Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program Cost Schedule Control Analyst or Principal Program Cost Schedule Control ... and a great 401K matching program. **Basic Qualifications for Program Cost Schedule Control Analyst (Level 2):** + Master's degree with relevant experience or… more
- Northrop Grumman (Mclean, VA)
- …team. This individual will be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive processes and compliance ... advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector ...Evaluating and helping to design the operating effectiveness of SOX internal controls and make recommendations for… more