- Needham Bank (Wellesley, MA)
- …Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- NCR Atleos (Frisco, TX)
- …availability for financial institutions and retailers across the globe. **Title: IT SOX Analyst ** **Location: Gurgaon India** **About NCR Corporation** NCR ... NCR Atleos is headquartered in Atlanta, Georgia, with 20,000 employees globally. **IT SOX Analyst ** This role is part of the IT Governance Team. Within the IT… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....As an individual contributor, this role leads testing of SOX controls, coordinates with the Company's internal and external… more
- Insight Global (Richmond, VA)
- Job Description Insight Global is looking for a SOX analyst to join a pharmaceutical company in Richmond, VA. This person will be responsible for maintaining an ... applicable laws and regulations. Additionally, you will participate in SOX finance projects to drive efficiencies and streamline business...reporting to ensure compliance with Section 404 of the SOX Act of 2002 Coordinate SOX control… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to Sarbanes-Oxley, internal… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… more
- Veralto (Glen Allen, VA)
- …benefits + 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT ... systems comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA also leads and manages the...regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities… more
- Insight Global (Northfield, IL)
- Job Description The IT SOX /ITGC Analyst will play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best ... practices. The successful candidate will have a deep understanding of SOX regulations and IT General Controls and a proven track record of implementing effective IT… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic ... brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in… more
- Dynatrace (Waltham, MA)
- …Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk Management. + ... Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Danaher Corporation (Fargo, ND)
- …will be a part of the Accounting team and report to the Sr. Manager of SOX and Compliance responsible for ensuring compliance with SOX for both finance and IT ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... a focus on efficiency and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties reviews + Improves and/or… more
- 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 ... individual who's passionate about leveraging cutting-edge technologies to make a difference. This role is a crucial part of our forward-thinking, dynamic team and is key to delivering automated utilities and data analytics solutions that provide greater… more
- Amazon (Memphis, TN)
- …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance...Inventory Control / Quality Assurance (ICQA) team. The Data Analyst assigned to ICQA will work closely with the… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Amazon (Glendale, AZ)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... supporting the building to achieve daily operational goals. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements. Things to know about working in an… more
- Stryker (Flower Mound, TX)
- The Lead Analyst , Controls Operations and Scoping will report to the Senior Manager, Controls Operations and Scoping and support the day-to-day management of the ... Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial reporting (ICFR)....financial reporting (ICFR). You will contribute to the annual SOX scoping activities and periodically update the SOX… more