- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …test of control requests (ie, PBC). + Serve as a liaison between business control owners, IT control owners, and internal and external auditors with ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II,...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… more
- Aveanna (Atlanta, GA)
- …Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring compliance efforts ... in defining, analyzing and documenting risks, related assertions and control activities. The **Senior SOX Analyst...and scoping + Exposure to all financial cycles and IT general controls and IT … more
- Xcel Energy (Minneapolis, MN)
- …training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA ... position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX ...equivalent certification (CPA eligible); OR + Two years of IT auditing or IT controls … more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position ... You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the Director,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... also have the opportunity to lead assessments of the control environment and participate in Governance, Risk and Compliance...* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the risk and control matrices, test plans, and respective ... of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA**...SOX process flow charts and narratives. + Evaluate control deficiencies and track remediation to completion. + Perform… 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 ... a focus on efficiency and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties reviews + Improves and/or… more
- Arizona Public Service (Phoenix, AZ)
- …change management and familiarity with ITIL framework and ITSM best practices, and/or, familiarity with SOX General IT Controls around the IT Change ... IT Change Management Analyst | IT Governance, Risk & Controls Apply now...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and...years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX … 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 ... Abilities:** + Hands-on expertise with supporting PCI Assessments and SOX audits Compliance controls reviews for applications...measures. + Demonstrated experience with at least two security control frameworks (eg SOX , SOC 2, ISO,… more
- JBS USA (Greeley, CO)
- **Description** IT Compliance Analyst We are looking for... IT + Develop and monitor compliance of SOX IT General Controls across multiple ... a IT Compliance Analyst for JBS that is based on site at the...in a timely manner + Maintain ongoing reporting for SOX IT General Controls status +… more
- Robert Half Finance & Accounting (Amelia, OH)
- …Audit Findings * Proficiency in Auditing * Able to develop Audit Plans * Knowledge in IT controls * Understanding of SOX - Sarbanes-Oxley * Experience in ... Description Robert Half is seeking a financial controls analyst for a growing Cincinnati...of MARSOX (Model Audit Rule (MAR) and/ Sarbanes-Oxley Act ( SOX )) requirements. The role will ensure that control… more
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- Robert Half Technology (Riverside, CA)
- …Plan of Action and Milestones (POAMs), and ensuring adherence to Sarbanes-Oxley Act ( SOX ) requirements related to IT controls . Responsibilities: * Lead ... Description We are offering an opportunity for an IT Risk and Compliance Analyst in...and milestones. * Manage and execute IT controls testing in accordance with SOX requirements.… more
- TECO Energy (Ybor City, FL)
- …Computing & BP Support This position can be hired at any level within the Analyst job family of progression, base on education and number of years of experience. ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls ** **_(if location is deemed ... the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst ...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls … more
- Randstad US (Bedford, MA)
- it business analyst . + bedford , massachusetts + posted 7 days ago **job details** summary + $110,000 - $130,000 per year + permanent + bachelor degree + category ... participating in implementing new systems and solutions following the SOX and GxP validation processes and procedures. + Support...+ Research and recommend new technology solutions aligned with IT and Business needs. + Support G&A staff in… more
- Crawford & Company (Atlanta, GA)
- …IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + Big 4 ... Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls...Accounting firm and or multinational public US company with SOX control framework experience is preferred. +… more