- Motion Recruitment Partners (Carpinteria, CA)
- …Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC ... Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX … 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 ... function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate that can… 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. ... and their application within the service industry. * Demonstrable experience in SOX compliance , auditing, or similar roles. * Proficiency in risk evaluation and… more
- TEKsystems (New Brighton, MN)
- …. 3+ years of experience in internal auditing, with a focus on Sarbanes-Oxley compliance . Strong knowledge of SOX regulations and internal control frameworks, ... certifications (eg, CPA, CIA, CISA) preferred. Leader IT Risk and Compliance Leader Skills: SOX , IT General controls, Compliance Top Skills Details: … more
- TEKsystems (Inver Grove Heights, MN)
- …audit, SOD, Segregation of duties, business access review, periodic access review, security, audit, sox compliance , sox audit Top Skills Details: sox ... * Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements * Support the completion of the annual SOX … more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- Global Foundries (Malta, NY)
- …accountant/auditor to perform testing of key controls under its Sarbanes-Oxley compliance program. A qualified candidate will have 3-6 years of experience ... + Assist with coordinating the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and 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 ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments, and promote… more
- Robert Half Technology (Dublin, CA)
- Description We are offering a role for an experienced Business Analyst to join our team. The position will be remote, in the United States, with a focus on SOX ... and ethical standards and complete internal audit work in compliance with applicable standards. * Knowledgeable in the use...analysis and reporting. * Have a working knowledge of SOX and COSO. * Demonstrate strong interpersonal and teamwork… more
- CVS Health (Cumberland, RI)
- …personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team ... will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the… more
- Fresenius Medical Center (Lexington, MA)
- …a remote position in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology & Innovation ... Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management,...identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMC… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater ecosystem in the… more
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** May 21, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation… more
- Robert Half Management Resources (San Francisco, CA)
- …in San Francisco, California. This role involves partnering with external auditors and SOX Compliance co-source teams to execute a coordinated audit plan, acting ... the primary point of contact with external auditors, and closely collaborating with SOX Compliance leadership. The successful candidate will be required to… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Vista Outdoor (Columbus, OH)
- …on June 24 to apply for our exciting positions!** **Job Description** **Job Title:** Compliance Analyst **Keywords:** Regulatory Compliance Analyst , GRC, ... Headquarters, MN WFH (work from home) **Job Description:** The Compliance Analyst role within Vista Outdoor /...2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. +… more
- Acosta Group (Jacksonville, FL)
- **DESCRIPTION** The ** Compliance Analyst ** within our Internal Controls team plays a crucial role in ensuring our organization adheres to regulatory ... risks, and ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... RC/Department: 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful… more