- Global Foundries (Austin, TX)
- …experience around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... control owners + Monitor management's remediation efforts to closure,...+ 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX … 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 ... the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships with the… 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
- 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 ...in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and… 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
- New York Times (New York, NY)
- … testing scope following SEC and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify risks + Work with IT to ... the Role** We are looking for an experienced senior analyst to help support the company-wide SOX ...SOX Compliance software + Interface with external and internal auditors on an ongoing basis + Report on… more
- 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 is a ... individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT...walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits...process due to a disability, please contact HR ADA Analyst , at ###. DEI Statement: At TXNM Energy, we… 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 (West Hartford, CT)
- 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
- Toyota (Plano, TX)
- …primary responsibility of this role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design, assessment, and ... Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… 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
- Northrop Grumman (Mclean, VA)
- …team. This individual will be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive processes and compliance ... advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector ...Evaluating and helping to design the operating effectiveness of SOX internal controls and make recommendations for… more
- Whirlpool Corporation (Benton Harbor, MI)
- … SOX , Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing Standards and risk ... Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, Michigan. As… more
- Aegon Asset Management (Cedar Rapids, IA)
- …proper risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation ... of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX ....line in testing the design and operating effectiveness of internal control over financial reporting. + May… more
- Teledyne (Camarillo, CA)
- …agility - **Launch your career to the next level with us** ! We are adding a **Program Control Analyst ** to the team! The Program Control Analyst plays a ... business management, financial forecasting, cost accounting, management reporting, inventory and internal control processes. This role performs a wide range… more
- Federal Reserve Bank (Cleveland, OH)
- …Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, ... the other days from home.** Do you have COSO, SOX , or compliance-based experience to bring to the Cleveland...CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Corporate Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in ... or documentation enhancements are needed. Facilitate the annual SOX walkthrough process with business partners and internal.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- Carnival Cruise Line (Miami, FL)
- …implement security tools and measures. + Demonstrated experience with at least two security control frameworks (eg SOX , SOC 2, ISO, NIST, COSO, COBIT, etc.); ... **Job Description** The Analyst , IT Compliance is an individual contributor role...resource will be an active participant in annual assessments ( SOX , PCI) and will also coordinate remediation of compliance… more
- Banco Popular Puerto Rico (San Juan, PR)
- …experience in financial analysis, auditing, or a related field. * Strong knowledge of SOX 404 requirements and internal control frameworks. * Excellent ... 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a… more
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