- CVS Health (Cumberland, RI)
- …a 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 for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process...process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. -… more
- CVS Health (Cumberland, RI)
- …CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst… more
- Aveanna (Atlanta, GA)
- …or other relevant professional certifications preferred. + Previous experience (3 years) in SOX compliance, internal audit , or risk management roles, with ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests,… more
- Broadridge Financial Solutions (Newark, NJ)
- …and implementation of an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of the SOX ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to...SOX compliance audits; act as a liaison for internal and external audit data requests and… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance...The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will...of 1-year SOX compliance, public accounting or internal audit experience or a combination is required ... + Excellent interpersonal and communication skills, both written and verbal + Proficient in Microsoft Office **Skills/Knowledge** + CPA, CIA, CISA or comparable certification is required OR in progress towards completion Job Grade: 28 Committed. Inclusive.… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and...a Bachelor's degree with 2+ years of experience in Audit / SOX , Robert Half is the world's first… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and ... Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the experience to...risks.** ** SOX ** **Liaise with Payroll teams and internal / external audit during the annual… more
- Vail Resorts (Broomfield, CO)
- …posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the ... Internal Audit (IA) department and have a... controls over financial reporting to support management's Sarbanes-Oxley ( SOX ) compliance efforts (ie project management and controls testing).… more
- CVS Health (Northbrook, IL)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary The Analyst , Internal Audit will be a key member of the SOC ... Reporting team within Internal Audit and will participate in the...The SOC Reporting team is a part of the SOX and Controls Assurance group which is responsible for… more
- WM (Houston, TX)
- …relevant area of study; advanced degree (eg MBA, MS-Accounting) + Required: 2 years of internal or external audit and/or SOX 404 compliance B. Certificates, ... origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range...control environment. This position reports to the Senior Manager, Internal Audit and will interact with process… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion. **Job… more
- CVS Health (Scottsdale, AZ)
- …position is responsible for ensuring pharmacy enrollment compliance with respect to SOX internal controls, SSAE-16 (SOC1) Reporting, and URAC accreditation. This ... more personal, convenient and affordable. Position Summary The Pharmacy Quality Control Analyst position is responsible for the timely and accurate delivery of key… more
- Gap Inc. (Albuquerque, NM)
- …as directed by Gap Inc. accounting policies + Perform Gap Inc. Employee Services internal business and SOX control testing + Under direction of supervisor, ... critical and/or outstanding items to supervisor + Support the Gap Inc. payroll audit process, ensuring payroll is accurate before payments are initiated + Provide… more
- Fresenius Medical Center (Lexington, MA)
- …the portfolio of IT-related audits and issues. Collaborate with DTI, Global Internal Audit , and Information Security to ensure consistent communication of ... Technology & Innovation (DTI) by managing IT global audits ( SOX , Internal , External), IT controls, and issue...to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual… 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...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Legrand NA (Somerset, NJ)
- …Individual Contributor + Main Interface: Subsidiary VPs of Finance & Controllers, Group Internal Audit team based in Limoges and business process owners of ... Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate...may be opportunities to partner with the parent company's Internal Audit department on audits within the… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance...for the annual "Self-Checklist" audit process, (ASC internal SOX audit , and the ... communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with process owners, as needed,… more
- Danaher Corporation (Albuquerque, NM)
- …effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of ... Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design...planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine… more
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