- Insight Global (St. Paul, MN)
- Job Description Insight Global is seeking a Sr. Cyber SOX Analyst to join one of our largest medical device clients. The Senior SOX Analyst (IT SOX ) ... owners and own workstreams (eg, SDLC audit) -Collaboration and Documentation : Work closely with the IT SOX ...due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com . To… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the ... requirements + Assist in the development and maintenance of documentation related to SOX compliance, including policies,...in the implementation of data life cycle and other process controls as required by the Companys Digital Transformation… more
- OneMain Financial (Irving, TX)
- …( SOX ) business processes. **In the Role** . Independently prepare process documentation and analyze current operating processes and policies to ... SOX Senior Accountant Analyst We are...the identification of risks and controls. . Collaborate with process owners to update process documentation… more
- CVS Health (Cumberland, RI)
- …Audit Execution & Reporting/Communication: - Prepares workpapers and documentation for SOX controls within all process areas. - Identifies potential findings ... & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible...on next steps. - Conduct a thorough review of process documentation obtained during risk monitoring prior… more
- Eastern Bank (Lynn, MA)
- …the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable. **Major responsibilities include but ... The SOX Internal Controls Analyst will perform...and perform validation of completed remediation + Assist the process owners in the end-to-end documentation of… more
- Fresenius Medical Center (Lexington, MA)
- …throughout the fiscal year. + Facilitate regular meetings with IT management to plan the documentation updates and testing of SOX IT controls. + Analyze SOX ... Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology...SOX financial reporting functions such as SAP GRC Process Control and Access Control software. + Manage SAP… more
- PPL Corporation (Allentown, PA)
- …appropriate resolutions for accounting close. + Perform monthly, quarterly, and annual SOX controls. + Identify and implement process improvements and manage ... appropriate resolutions for accounting close. + Perform monthly, quarterly, and annual SOX controls. + Identify and implement process improvements and manage… more
- Insight Global (Phoenix, AZ)
- …company - partner with process owners to update and maintain process documentation /flowcharts and controls and where necessary perform walkthroughs to ... controls work management application(s) - assist with the annual SOX risk based scoping process - periodic...validate the existing SOX documentation and ensure that any changes… more
- Hawaiian Electric (Honolulu, HI)
- …and operational studies to support process improvement initiatives and interprets process documentation . + Works closely with ITS support team to develop ... Billing & Accounting Analyst Date:Jul 13, 2024 Location: Honolulu, Hawaii (HI),...system integration and package-based implementation projects. + Participates in process design activities and workshops. Training and Documentation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation , risk ... maintain SOX risk and control matrices and process flowcharts. Identify areas where control or documentation... process flowcharts. Identify areas where control or documentation enhancements are needed. Facilitate the annual SOX… more
- Vail Resorts (MN)
- … while ensuring all risk and compliance obligations are met + Own the process documentation for all compliance related activities. + Perform and own all ... is first). **Job Summary** The Hospitality IT Senior Compliance Analyst oversees all of the compliance related tasks and...**Job Responsibilities** + Ensure all work follows the SDLC process , meets SOX and PCI requirements, and… more
- NextEra Energy (Juno Beach, FL)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... **Trading Compliance Analyst ** **Date:** Jun 19, 2024 **Location(s):** Juno Beach,...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Ducommun (Santa Ana, CA)
- Accountant and Treasury Analyst We are looking for a forward thinking, innovative, analytical, and detail-oriented team player to join our accounting team as an ... Accountant and Treasury Analyst . This role will be responsible for daily cash...+ Work with team to determine and implement banking process efficiency improvements + Assist with quarterly ASC 606… more
- Lowe's (Charlotte, NC)
- …point and mentor for junior staff *Contributes to and helps maintain process documentation repositories *Develops standard operating procedures; identifies and ... supported by the team, including many of the key upstream and downstream process integration points. Sr Analyst , Technology Business Management works mostly… more
- Catalent Pharma Solutions (Greenville, NC)
- …of assigned accounts + Provide support to internal and external audit reviews + Documentation of periodic controls testing + Ensure SOX related activities are ... **Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth,...and external auditors in the review and testing of SOX related processes + Other duties as assigned **The… more
- WM (Houston, TX)
- …WM control environment. + Coordinate with process owners to collect documentation evidencing the effective performance of SOX activities, test execution and ... disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range of financial, operational...the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout the Company. **II.… more
- Robert Half Technology (Erlanger, KY)
- …Enterprise Resource Planning * Experience with Application controls, Audit Findings, Auditing, Compliance, Documentation * Familiarity with J- Sox or SOX - ... role requires a focus on managing the JSOX audit process for the Information Technology function and leading all...Enterprise Resource Planning, Application Controls, Audit Findings, Auditing, Compliance, Documentation , J- Sox , and SOX -… more
- Xylem (Pittsburgh, PA)
- …IT systems, including networks, operating systems, databases, and applications. + Generate documentation and prepare control data for SOX testing in coordination ... We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are excited and passionate about...IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the… more
- Acosta Group (Dallas, TX)
- **DESCRIPTION** The **Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory requirements, ... ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are documented and… more
- J&J Family of Companies (Raynham, MA)
- …risk management through design and implementation of internal controls, leading continuous process and control improvements. The Senior Financial Analyst will ... Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description**...project-specific initiatives for the global Abiomed team, focused on process and technology improvement and financial compliance. This position… more
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