- 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
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....As an individual contributor, this role leads testing of SOX controls, coordinates with the Company's internal and external… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to Sarbanes-Oxley, internal… 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
- Insight Global (Northfield, IL)
- Job Description The IT SOX /ITGC Analyst will play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best ... practices. The successful candidate will have a deep understanding of SOX regulations and IT General Controls and a proven track record of implementing effective IT… 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 ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic ... brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in… more
- iHeartMedia (Austin, TX)
- …with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the...components of the SOX lifecycle, including risk assessment, planning, evaluating deficiencies identified… more
- Dynatrace (Waltham, MA)
- …Dynatrace** + 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
- Danaher Corporation (Fargo, ND)
- …will be a part of the Accounting team and report to the Sr. Manager of SOX and Compliance responsible for ensuring compliance with SOX for both finance and IT ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… 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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... individual who's passionate about leveraging cutting-edge technologies to make a difference. This role is a crucial part of our forward-thinking, dynamic team and is key to delivering automated utilities and data analytics solutions that provide greater… 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
- HP Inc. (Spring, TX)
- …Director for Supply Chain, this role will be providing compliance guidance, SOX control oversight and reporting and supporting control transformation over the ... SOX controls across the Supply Chain owned areas which...4+ years of experience as an auditor or accounting analyst . + Typically experienced in more than one finance… more
- Amazon (Suffolk, VA)
- …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
- Brink's (New York, NY)
- …Controls Analyst Salary Range: 85k-100k Job Summary: The OTC Key Controls Analyst assists the organization with SOX Compliance in planning, coordinating, and ... supporting the execution all aspects of the SOX compliance program and is additionally responsible for supporting the Billing Manager with billing quality control on… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. The ... responsible for the administration and oversight of SAIC's Sarbanes Oxley ( SOX ) and Defense Federal Acquisition Regulation Supplement (DFARS) business systems… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( ... SOX ) and Payment Card Industry (PCI) compliance. The role...role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts assessments and implements controls to mitigate risks… more
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