- Intelliswift Software, Inc (Lehi, UT)
- …with SOX controls, including drafting controls, narratives, memos, and process documents. Partners with internal and external auditors on audits of control ... Job Title: Analyst , Revenue Operations Duration : 6 months Location:...process flows, stakeholder FAQs, and new hire onboarding documentation . Skills: What's needed to succeed: * Strong written… more
- Dexian - DISYS (Houston, TX)
- Role Description:The Risk Analyst position is responsible for assessing risks, analyzing cyber threats, and assisting in preventing cyber-attacks before they occur. ... in IT & OT security, risk, and controls.Maintains cybersecurity documentation including Business Continuity and Disaster Recovery PlansFacilitates risk assessment… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...methodology. + Help maintain a complete library of electronic SOX project documentation . + Assist in the… more
- PennyMac (Westlake Village, CA)
- …and documenting risks, related assertions and control activities. The **Senior SOX Analyst ** will: + Perform walkthroughs of process flows and interact with ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control...process owners to assist them in determining appropriate SOX control activities, improvements, remediation, and documentation … more
- OneMain Financial (Irving, TX)
- …( SOX ) business processes. **In the Role** . Independently prepare process documentation and analyze current operating processes and policies to ... SOX Senior Accountant Analyst We are...the identification of risks and controls. . Collaborate with process owners to update process documentation… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting team. ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- Pearson (Durham, NC)
- …overseeing our Global Digital & Technology Space. **Key Responsibilities** + Review process documentation , lead walkthroughs of key ITGC processes and controls ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...and ensure internal process flowcharts/narratives are up to date and accurate +… more
- Banco Popular Puerto Rico (San Juan, PR)
- …controls, and compliance requirements. Essential Duties and Responsibilities + Lead the SOX 404 audit scoping process , including identifying key financial ... of internal controls over financial reporting (ICFR). + Develop and maintain comprehensive documentation of SOX 404 processes and controls. + Coordinate with… more
- Hawaiian Electric (Honolulu, HI)
- …and operational studies to support process improvement initiatives and interprets process documentation . + Works closely with ITS support team to develop ... Billing & Accounting Analyst Date:Aug 11, 2024 Location: Honolulu, Hawaii (HI),...system integration and package-based implementation projects. + Participates in process design activities and workshops. Training and Documentation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation , risk ... maintain SOX risk and control matrices and process flowcharts. Identify areas where control or documentation... process flowcharts. Identify areas where control or documentation enhancements are needed. Facilitate the annual SOX… more
- TECO Energy (Tampa, FL)
- …opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO ... Assurance & Compliance **This position can be hired at any level within the Analyst job family, based on Education and Experience.** TITLE: Compliance & Risk … more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we ... creating processes to automate key reporting capabilities and delivering on process improvements and simplifications to enable increased focus on strategic… more
- Xylem (Waukesha, WI)
- …General Controls") Sarbanes-Oxley (" SOX ") Analyst Position Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ... IT systems, including networks, operating systems, databases, and applications. . Generate documentation and prepare control data for SOX testing in coordination… more
- Tennant Company (Eden Prairie, MN)
- …the support of the IT Risk & Controls Lead, the IT Risk & Controls Analyst will collaborate with global process owners, internal auditors, external auditors, and ... IT Risk & Controls Analyst With more than $1B in revenue, Tennant...with various regulations, including but not limited to Sarbanes-Oxley ( SOX ). + Evaluate service organization control reports (SOC 1,… more
- NextEra Energy (Juno Beach, FL)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... **Trading Compliance Analyst ** **Date:** Aug 16, 2024 **Location(s):** Juno Beach,...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Vail Resorts (CO)
- …andbusinessfunctions. + Ensure all enhancement work follows the SDLC process , meets SOX (Sarbanes Oxley) and PCI (Payment ... **Job Summary:** Retail Technology is looking for a curious and dynamic Business Analyst to join Vail Resorts' rapidly growing Retail Applications Group. As a… more
- Toyota (Plano, TX)
- …and FDICIA compliance and achievement of operating effectiveness. + Responsible for the documentation and maintenance of all business process maps, data lineage, ... for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and Governance, the… more
- Bank of America (Atlanta, GA)
- …Card loss submission (includes review and challenge evidence for each cycle, process flows and other governance documentation requirements) o Leading Business ... Sr Quantitative Financial Analyst (Card CECL Loss Forecasting & Analytics) Newark,...Consumer Card; this entails participating in the model build process , providing guidance on required MIS, analyzing output, and… more
- Boardwalk Pipeline Partners (Owensboro, KY)
- …working correctly and other system functionality is not adversely impacted. Provide necessary SOX documentation for testing. + Assist in the continuing effort to ... Accounting Analyst I/II/III Houston, TX, USA * Owensboro, KY,...to support the company's accounting systems that adhere to SOX compliance and support the company's changing business needs.… more
- Catalent Pharma Solutions (Greenville, NC)
- …of assigned accounts + Provide support to internal and external audit reviews + Documentation of periodic controls testing + Ensure SOX related activities are ... **Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth,...and external auditors in the review and testing of SOX related processes + Other duties as assigned **The… more
