- Motion Recruitment Partners (Carpinteria, CA)
- …Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC ... Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within ... function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate that can… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Role will be responsible for annual SOX \-404 \(CAMP\+\) control testing\. Role will also perform financial assessments as part of the larger audit ... plan for MFC and Lockheed Martin\. Role will also support specific DCAA/DCMA audits\. **Basic Qualifications:** \-Experienced in Excel \-Background in Accounting or Finance related field \-Ability to present to Executives \-Ability to work in a team or alone… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… 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. ... and their application within the service industry. * Demonstrable experience in SOX compliance , auditing, or similar roles. * Proficiency in risk evaluation and… more
- TEKsystems (New Brighton, MN)
- …. 3+ years of experience in internal auditing, with a focus on Sarbanes-Oxley compliance . Strong knowledge of SOX regulations and internal control frameworks, ... certifications (eg, CPA, CIA, CISA) preferred. Leader IT Risk and Compliance Leader Skills: SOX , IT General controls, Compliance Top Skills Details: … more
- TEKsystems (Inver Grove Heights, MN)
- …audit, SOD, Segregation of duties, business access review, periodic access review, security, audit, sox compliance , sox audit Top Skills Details: sox ... * Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements * Support the completion of the annual SOX … more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- CVS Health (Cumberland, RI)
- …technology to provide 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 the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments, and promote… more
- Robert Half Technology (Dublin, CA)
- Description We are offering a role for an experienced Business Analyst to join our team. The position will be remote, in the United States, with a focus on SOX ... and ethical standards and complete internal audit work in compliance with applicable standards. * Knowledgeable in the use...analysis and reporting. * Have a working knowledge of SOX and COSO. * Demonstrate strong interpersonal and teamwork… more
- CVS Health (Cumberland, RI)
- …personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team ... will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the… more
- Fresenius Medical Center (Lexington, MA)
- …a remote position in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology & Innovation ... Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management,...identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMC… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater ecosystem in the… more
- Danaher Corporation (Albuquerque, NM)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute ... the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology (IT)… more
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** Jun 19, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description** Johnson & Johnson is recruiting for a **Senior Financial Analyst ... are looking for a highly motivated individual for the role of Senior Financial Analyst Compliance and Special Projects - Abiomed Global Franchise FP&A. The… more
- Acosta Group (Dallas, TX)
- **DESCRIPTION** The ** Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory ... risks, and ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... RC/Department: 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful… more