- Ducommun Incorporated (Santa Ana, CA)
- …3 years of relevant accounting experienceCash management experience preferredExperience with SOX 404 internal control requirements preferredBase ... Accountant and Treasury Analyst We are looking for a forward thinking,...improvements and efficienciesDetail oriented with attention to accuracyUnderstanding of SOX 404 internal controls Required Experience and… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …in the monthly consolidation process as needed.Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and ... We are searching for a Senior Financial Reporting Accounting Analyst to join our team located at our headquarters...initiate and drive process improvements for greater accuracy, financial control , and efficiency thereby you will have a direct… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations ... the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a...and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control … more
- Broadridge Financial Solutions (Newark, NJ)
- …or internal auditing experience preferable + Knowledge of Sarbanes-Oxley Act ( SOX ) requirements and internal control frameworks (e;g;, COSO, Cobit) ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to...and External Audit + Maintain the integrity of the SOX control inventory, including frequency of … more
- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX ... * Proven experience in a similar role as a SOX Analyst is highly desirable * Strong...Familiarity with accounting software and systems * Knowledge of internal control frameworks and risk assessment practices.… 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. ... located in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design...and guidelines * Providing insights and recommendations based on SOX testing results * Collaborating with internal … more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...and in accordance with workpaper documentation standards. . Advise control owners on internal control ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic...and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners ... or other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a… more
- CVS Health (Cumberland, RI)
- …play a crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be ... responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and developing an understanding of… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… 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 ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and… more
- Legrand NA (Somerset, NJ)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr. Internal Control Analyst , you will...Sr. Internal Control Analyst , you will m anage the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance Panasonic Automotive Systems of North America + Peachtree City,GA,United States + Farmington ... resource requirements for the annual "Self-Checklist" audit process, (ASC internal SOX audit, and the annual external...cooperation of top management and staff for Sarbanes-Oxley / Internal Control compliance by explaining shared vision… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance with regulatory rules under… more
- Fresenius Medical Center (Lexington, MA)
- …required controls are not met and define remediation for deficient controls. Communicate SOX control requirement where necessary. + Provide regular updates to ... role in supporting Digital Technology & Innovation (DTI) by managing IT global audits ( SOX , Internal , External), IT controls, and issue management programs on a… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion. **Job… more
- Northrop Grumman (Clearfield, UT)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program** **Cost Schedule Control Analyst (Level 2) or Principal Program Cost and Schedule ... Control Analyst (Level 3)** to join our...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls This position may be filled as either… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, ... and procedures according to regulatory requirements to identify and address potential risks.** ** SOX ** **Liaise with Payroll teams and internal / external audit… more
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