- 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 ... more
- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance &...duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. ... more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... more
- Palo Alto Networks (Santa Clara, CA)
- …and systems. + Execute SOX 404 IT audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence ... more
- The Walt Disney Company (Glendale, CA)
- …business units to support SOX 404 initiatives, including, identifying key controls , developing test plans, and remediating control deficiencies. + **Risk ... more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... more
- Carnival Cruise Line (Miami, FL)
- …is based in our Miami office. You'll be responsible for managing the inventory of SOX internal controls , risks and process flows. Key functions include ... more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... more
- Southern Company (Birmingham, AL)
- ** Internal Controls Technology Analyst ** This position will help efforts to ensure the Company complies with the Sarbanes-Oxley Act of 2002 ( SOX ) and ... more
- CHS Inc. (Columbus, OH)
- …to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This position will play a key ... more
- Robert Half Finance & Accounting (Dania, FL)
- Description We are offering an exciting opportunity for a Sr. Internal Controls Analyst . In this role, you will be crucial in ensuring the integrity of our ... more
- Molson Coors Beverage Company (Milwaukee, WI)
- …broader Controller group. This role participates in the ownership and facilitation of internal control / Sarbanes-Oxley ( SOX ) processes with additional focus ... more
- Global Foundries (Austin, TX)
- …connections and skills. Summary of Role: GlobalFoundries seeks an entry-level Accounting Analyst to work within our Global Accounting Team and specifically SOX ... 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 ... more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... more
- HP Inc. (Spring, TX)
- …strategic success. **Responsibilities** 1) Lead the implementation of an optimized end-to-end control framework for Contra Accruals SOX : + Simulation, and ... more
- VF Corporation (Denver, CO)
- …SAP Compliance and the Senior Manager, SOX Compliance to maintain the DT internal controls strategy for SAP to ensure the right balance for an effective, ... more
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