- Dynatrace (Waltham, MA)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal ...as a trusted advisor to the business on IT control issues and compliance requirements. **What You'll Need:** **Technology… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... contributor, this role leads testing of SOX controls , coordinates with the Company's internal and... controls . Coordinate and attend walkthroughs, manage SOX request lists, and document risk and control… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance &...duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. ... & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor,...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… 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...+ Familiarity with banking, specific expertise in risk, audit, SOX , and/or internal controls +… 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
- Insight Global (Northfield, IL)
- …teams and partners Ability to maintain effective stakeholder relationships and promote internal controls and control awareness throughout the corporation ... Job Description The IT SOX /ITGC Analyst will play a critical...Experience specifically includes: Defining and designing new IT General controls expectations Deploying new control expectations across… more
- Danaher Corporation (Fargo, ND)
- …departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their design and operational effectiveness. + Evaluate ... development and implementation of remediation plans for any identified control deficiencies. + Monitor and follow up on the...accounting, or a related field, with a focus on internal controls and SOX compliance.… more
- CIBC (Chicago, IL)
- …external audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory ... Region. + Participating in efforts to rationalize existing risks, controls , and measures within the SOX program....new control requirements timely. + Coordination on internal control , operational, business and other financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... and contribute to the improvement of business processes and internal control procedures. We are offering an...GAAP * Provide support on matters related to Sarbanes-Oxley, internal controls , remediation advice, and other compliance… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... + Prepares, maintains and develops schedules, reports, and analyses for internal /external customers + Provides requested documentation and clear explanations for… 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...Ability to design, perform and supervise tests of critical internal controls Ability to interface well with… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will.... Carrying out various quarterly duties, such as the SOX 302 certification process and control description… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …broader Controller group. This role participates in the ownership and facilitation of internal control / Sarbanes-Oxley ( SOX ) processes with additional focus ... Governance. **The Responsibilities:** + Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX ) processes with significant… more
- The Hershey Company (Hershey, PA)
- …Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global ... drive standardization, efficiency, and modernization in how we execute internal control . The Senior Analyst ... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- American Family Insurance - Corporate (Madison, WI)
- …location._ _Relocation support is offered for eligible candidates._ The Financial Reporting Controls Analyst provides support and builds subject matter expertise ... Audit Rule program. + You will conduct financial reporting control design and implementation reviews to ensure controls...principles. + Moderate knowledge and understanding of MAR or SOX controls guidance. + Moderate knowledge and… 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 ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more