- Ducommun Incorporated (Santa Ana, CA)
- …and implement improvements and efficienciesDetail oriented with attention to accuracyUnderstanding of SOX 404 internal controls Required Experience and ... Accountant and Treasury Analyst We are looking for a forward thinking,...years of relevant accounting experienceCash management experience preferredExperience with SOX 404 internal control requirements… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …monthly consolidation process as needed.Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A ... We are searching for a Senior Financial Reporting Accounting Analyst to join our team located at our headquarters...initiate and drive process improvements for greater accuracy, financial control , and efficiency thereby you will have a direct… more
- Ducommun Incorporated (Gardena, CA)
- …user-friendly languageUnderstanding the PMO methodology an asset.Knowledge and working experience of SOX internal controls is considered a plus.Willingness ... IT ERP Business Analyst - Baan V / LN (Remote) The IT Business Systems Analyst will support both the functional and technical areas of deployed ERP systems;… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages...Critical Security Controls .3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX… more
- MultiPlan (Atlanta, GA)
- …across disciplines and departments design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, ... audit and assessment requests 5. Work with IT stakeholders, internal and external auditors to ensure successful completion of...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Toyota (Plano, TX)
- …scalability, and quality of CROM deliverables Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, ... in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management.The primary responsibility of this role… more
- Creative Financial Staffing (Fort Wayne, IN)
- …and year-end close processes, ensuring accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment ... Financial Analyst Join Our Dynamic Team and Propel Your...Asset Management: Manage capital asset approval procedures, ensuring proper control and documentation. Reporting Excellence: Prepare financial metrics, reports,… more
- Creative Financial Staffing (Hoffman Estates, IL)
- IT Security Analyst CFS Technology has been contacted by a longtime client that has a long term need for a talented IT Security Analyst .CFS Technology works hard ... solo to assist your clients in their IT needs. IT Security Analyst Responsibilities: Identify weaknesses and risk within company systems while performing penetration… more
- FirstEnergy Corp (Akron, OH)
- …identification/resolution, installation, and patching for vendor based solutions - Properly control and maintain security of the application according to FE ... standards - Follow core IT Change Management and SOx processes - Provide insight into application data -...flows to support complex inbound and outbound interfaces (both internal & external) - Develop data queries and reporting… more
- Creative Financial Staffing (Spring, TX)
- …with Controllers globally! Overview of the Senior Accountant role: Month-end close Reconciliations SOX / Test Internal Controls Audit Support Assist with ... of the Senior Accountant: Accounting or Finance Degree 4+ years of Financial Analyst experience Solid MS Excel - Intermediate Ability to handle fast paced… 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 ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Broadridge Financial Solutions (Newark, NJ)
- …or internal auditing experience preferable + Knowledge of Sarbanes-Oxley Act ( SOX ) requirements and internal control frameworks (e;g;, COSO, Cobit) ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls...and External Audit + Maintain the integrity of the SOX control inventory, including frequency of … more
- Aveanna (Atlanta, GA)
- …Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and ... critical role in ensuring compliance with regulatory requirements and internal controls related to the Workday Human...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- OneMain Financial (Irving, TX)
- …as process owners and executives. The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the ... SOX Senior Accountant Analyst We are...controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal… more
- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX ... * Collaborate with other team members to ensure all SOX controls are executed correctly * Respond...Familiarity with accounting software and systems * Knowledge of internal control frameworks and risk assessment practices.… more
- TEKsystems (Chicago, IL)
- …within functional areas Additional Skills & Qualifications: In-depth understanding of an internal control framework such as one used for the Sarbanes-Oxley ... documentation for significant processes. -Participate in walkthrough meetings with process and control owners as well as internal and external auditors. -Perform… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. ... located in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design...and guidelines * Providing insights and recommendations based on SOX testing results * Collaborating with internal … more
- CVS Health (Cumberland, RI)
- …crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible ... Audit Execution & Reporting/Communication: - Prepares workpapers and documentation for SOX controls within all process areas. - Identifies potential… 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
- CVS Health (Cumberland, RI)
- …value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of ... 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
