- Broadridge Financial Solutions (Newark, NJ)
- …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 ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate that can participate… more
- Aveanna (Atlanta, GA)
- …uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of SOX ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… 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 (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 ... with key teams to obtain and review evidence of compliance to support technical SOX requirements *...between the business and our client's internal and external financial statement auditors * Implement established IT 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 ... Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's… more
- Lockheed Martin (Grand Prairie, TX)
- …responsible for annual SOX \-404 \(CAMP\+\) control testing\. Role will also perform financial assessments as part of the larger audit plan for MFC and Lockheed ... Martin\. Role will also support specific DCAA/DCMA audits\. **Basic Qualifications:** \-Experienced in Excel \-Background in Accounting or Finance related field \-Ability to present to Executives \-Ability to work in a team or alone \-Bachelor's degree in… more
- CVS Health (Cumberland, RI)
- …for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of ... 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… 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 ... controls. This role will involve documenting and testing internal controls over financial reporting as well as interfacing with department personnel to ensure… more
- Eastern Bank (Lynn, MA)
- … financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a combination ... The SOX Internal Controls Analyst will perform...will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in… more
- CVS Health (Cumberland, RI)
- …for continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of ... 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… 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,...automation software and applications to manage governance tasks and SOX financial reporting functions such as SAP… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description** Johnson & Johnson is recruiting for a **Senior Financial ... a highly motivated individual for the role of Senior Financial Analyst Compliance and Special...to ensure control standards are upheld. * Manage annual SOX requirements (SOPs, critical reports, system interface inventory, etc.)… more
- Federal Reserve Bank (Washington, DC)
- Financial Programs Analyst - Division of Financial Management - R024522 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt ... Education Bachelor's degree or equivalent experience Minimum Experience 1 Summary The Financial Programs Analyst participates in day-to-day activities of the… 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 ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...company paid term life insurance and disability coverage + Financial Benefits: + 401(k) plan that includes a company… more
- Danaher Corporation (Albuquerque, NM)
- …ensuring the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial , operational, and ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …part of a team? Robert Half is working with a thriving company to find a skilled Financial Analyst . The Financial Analyst will manage financial ... to check out this opportunity via Robert Half. This Financial Analyst role, which is a permanent...inputs, analysis, and reviews. + Coordinate with management on Sox issues and reviews to ensure compliance .… more
- Portland General Electric (Tualatin, OR)
- …working knowledge of financial analysis and valuation Working knowledge of SOX (Sarbanes-Oxley Act) and compliance requirements Advanced Excel skills and ... agreements and invoicing activities. **Career Level Summary** Career Level: Financial Risk Analyst Intermediate: Requires expanded professional-level knowledge… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are offering an exciting opportunity for a Sr. Financial Analyst in the financial industry, located in WESTMINSTER, Colorado, 80021-2702, ... and reporting. Requirements * Proven experience as a Sr. Financial Analyst , preferably with a minimum of...years in a similar role * Proficient knowledge of SOX - Sarbanes-Oxley compliance * Experience in… more
- Banco Popular Puerto Rico (San Juan, PR)
- …May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... community! Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general… 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 ... risks, and ensure appropriate and timely remediation of deficiencies. In addition, the Compliance Analyst will assist with ensuring Business Continuity Plans are… more