• Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...SOX documentation, including policies, procedures, flowcharts, and risk control matrices. + Support process improvement initiatives to enhance… more
    HUB International (11/13/24)
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  • Senior Internal Auditor / SOX

    Dynatrace (Detroit, MI)
    …week). **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public ... program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. + Evaluate ...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well… more
    Dynatrace (11/09/24)
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  • Risk & SOX Analyst

    Needham Bank (Wellesley, MA)
    …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position...will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring… more
    Needham Bank (11/14/24)
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  • SOX Compliance Analyst

    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
    Evertec Group, LLC (10/05/24)
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  • IT SOX Audit, Senior Analyst

    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
    Mastercard (09/28/24)
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  • Sr Analyst , IT SOX Audit

    CVS Health (Cumberland, RI)
    …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with… more
    CVS Health (11/21/24)
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  • SOX Compliance Analyst

    H&E Equipment Services, Inc (Baton Rouge, LA)
    …based upon knowledge of processes also identifying opportunities to strengthen internal control procedures** **Identify and document financially significant ... reports and other data sources relevant for the SOX control environment** **Create and/or follow audit... environment** **Create and/or follow audit programs that document internal control test of design and operating… more
    H&E Equipment Services, Inc (11/19/24)
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  • SOX and Compliance Analyst

    Insight Global (San Diego, CA)
    …of design and tests of effectiveness for key controls -Asses the results of SOX testing, including the assessment of identified control deficiencies, and work ... or other relevant degree -5+ years relevant work experience in SOX compliance, internal or external audit, preferably in public accounting -Experience conducting… more
    Insight Global (11/21/24)
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  • Sr. SOX Controls Analyst

    TEKsystems (Dallas, TX)
    …party audit with another firm. Top Skills' Details-Experience in Sarbanes-Oxley internal control documentation, testing and assessment. -Experience in gathering ... Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that... internal controls and developing recommendations. -Experience applying internal control concepts such as COSO and… more
    TEKsystems (11/13/24)
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  • US Finance SOX Program Senior…

    CIBC (Chicago, IL)
    …ensure they complete new control requirements timely. + Coordination on internal control , operational, business and other financial statement issues that ... arise from internal metrics and work with the control ...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
    CIBC (11/20/24)
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  • Internal Audit, SOX Project Manager

    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
    TXNM Energy (10/03/24)
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  • Senior Internal Control

    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
    Robert Half Finance & Accounting (09/30/24)
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  • Controls Analyst , Internal

    Compass Group, North America (Charlotte, NC)
    …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... Job Summary: Reporting to the VP of Controls, The Internal Controls Analyst is an exciting opportunity...with colleagues across the organization to support a robust internal /financial risk and control environment by providing… more
    Compass Group, North America (11/02/24)
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  • Internal Controls and Governance, Sr…

    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
    Toyota (10/29/24)
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  • Supply Chain Analyst I-Sr.

    TXNM Energy (Albuquerque, NM)
    …( SOX ) compliance and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes to processes related to ... Supply Chain Analyst I-Sr. Location: Albuquerque, NM, United States Job...and works with audit personnel to review accuracy of SOX control documentation Tracks and documents changes… more
    TXNM Energy (11/22/24)
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  • Senior Financial Reporting Compliance…

    Hawaiian Electric (Honolulu, HI)
    …work with ESG control owners on process flows/narratives, and identify internal control improvement opportunities. + Assists the Manager, Financial Reporting ... Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI),...Compliance with assessment of SOX control deficiencies, completion of … more
    Hawaiian Electric (11/21/24)
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  • Sr Technology Compliance Analyst I - MGT

    Federal Reserve Bank (Washington, DC)
    …procedures. Guides and/or participates in regular or annual financial statement audits and internal control for financial review of IT system processes and ... and/or participates in the review and maintenance of Sarbanes-Oxley ( SOX ) risk control matrices (RCM), test results,...participates in regular or annual financial statement audits and internal control for financial review of IT… more
    Federal Reserve Bank (11/21/24)
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  • Senior Financial Analyst - Internal

    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
    Whirlpool Corporation (09/13/24)
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  • Program or Principal Program Cost and Schedule…

    Northrop Grumman (Redondo Beach, CA)
    …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program Cost Schedule Control Analyst or Principal Program Cost Schedule Control ... and a great 401K matching program. **Basic Qualifications for Program Cost Schedule Control Analyst (Level 2):** + Master's degree with relevant experience or… more
    Northrop Grumman (11/19/24)
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  • Lead Internal Controls Analyst

    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
    Aegon Asset Management (11/14/24)
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