- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business...controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... units and IT teams to execute SOX compliance activities. * Review changes in internal controls...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP GRC-Process Control system. * Assists in ... company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be... controls that are required for the annual SOX internal control certification process. * Participates… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor ... SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new controls...Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to ... government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance ...Internal Controls + Lead SOX compliance activities, including risk assessment, control design,… more
- Coinbase (Montgomery, AL)
- …knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience ... joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second...preparation for SOX audit * Lead security control gap assessments over SOX control… more
- Intuit (San Diego, CA)
- …successful in this role, the candidate must be a subject matter expert on SOX controls , associated compliance requirements and regulations, with the ability ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible...of entity-level controls and business process key controls , while offering control changes that more… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Charles River Laboratories (Wilmington, MA)
- …modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating ... about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ...and remediate controls . * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness… more
- GCI Communication Corp (Anchorage, AK)
- … deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of defense), ... GCI's Senior Compliance & Controls Transformation Analyst...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control … more
- Robert Half Accountemps (Palo Alto, CA)
- …Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, ... Support risk assessment processes and identify areas of potential control gaps or deficiencies. + Assist in audit readiness...Finance, or related field. + 2+ years' experience in SOX compliance , audit, or internal controls… more
- CVS Health (Pierre, SD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- Georgia Systems Operations (Tucker, GA)
- …by documenting controls , curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- HCA Healthcare (Nashville, TN)
- …for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). ... continuous compliance monitoring processes to ensure IT SOX key controls are being consistently and...compliance . Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation.… more
- Target (Brooklyn Park, MN)
- …Risk & Controls ** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls ** , you...experience + Internal or external audit experience related to SOX compliance audits + Experience in audit… more
- DR Horton, Inc. (Arlington, TX)
- …university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… more
- Amalgamated Bank (Washington, DC)
- …"LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence and capture recommendations for improvement. Assist ... Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical and problem-solving… more
- Turner & Townsend (Chandler, AZ)
- …**Turner & Townsend** are seeking an ambitious **Associate Director -** **Construction Project Controls Analyst ** to join our growing team. The ideal candidate ... controls , and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this role, which are to… more
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