- Needham Bank (Wellesley, MA)
- …Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… more
- Veralto (Glen Allen, VA)
- …benefits + 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT ... systems comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA also leads and manages the...regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities… more
- H&E Equipment Services, Inc (Baton Rouge, LA)
- **Job Title:** SOX Compliance Analyst **Job Requisition:** R0018308 **Job Description:** **The SOX Compliance Analyst will assist in the planning, ... financially significant reports and other data sources relevant for the SOX control environment** **Create and/or follow audit programs that document internal… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst , IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. +… more
- Dynatrace (Detroit, MI)
- …Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. ... + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Robert Half Technology (Dallas, TX)
- Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 companies/stakeholders ... a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good...Please note the highest priority for this role is SOX Compliance and the revamping of SOPs. The ideal… more
- Insight Global (San Diego, CA)
- …design and tests of effectiveness for key controls -Asses the results of SOX testing, including the assessment of identified control deficiencies, and work with the ... -Ensure testing is completed effectively and efficiently -Maintain the company's SOX compliance application -Conduct thorough and detailed audit of financial… more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory...public accounting and/or internal audit, or in leading a SOX /FDICIA Program. Big Four experience a plus. + Ability… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Amazon (Riverside, CA)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- TXNM Energy (Albuquerque, NM)
- Supply Chain Analyst I-Sr. Location: Albuquerque, NM, United States Job ID: 6088783 Date Posted:Nov 21, 2024 **POSTING DEADLINE** This position is posted until ... represent TXNM Energy in various business events. **JOB DESCRIPTION** **Supply Chain Analyst , Sr.** Salary Grade: G06 Minimum Midpoint Maximum $74,796 - $100,975 -… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive advantage ... Reporting Compliance with planning and preparation for the annual Sarbanes-Oxley ( SOX ) Project. Develops, coordinates, performs and reviews SOX compliance… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5767** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems Analyst , you… more
- Northrop Grumman (Mclean, VA)
- …currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX team. This individual will be responsible for defining and implementing the sector ... SOX internal controls strategy and framework to drive processes...success include:** + Strategic thinking mindset. + Experience taking SOX compliance tasks from concept to implementation. + Proven… more
- Federal Reserve Bank (Washington, DC)
- Sr Technology Compliance Analyst I - MGT - R024817 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... upgrades to ensure compliance with division governance, which includes FISMA, SOX , FISCAM methodologies. Leads and/or participates proposing and reviewing changes to… more
- Banco Popular Puerto Rico (San Juan, PR)
- …2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a ... highly skilled and experienced Senior Financial Analyst to join our team. The successful candidate will...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
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