- TEKsystems (Chicago, IL)
- …misstatement for significant processes. -Create/update narrative, flowchart, and risk- control matrix documentation for significant processes. -Participate in ... walkthrough meetings with process and control owners as well as internal and external auditors....regular presentations and reporting to Audit Committee, Disclosure Committee, Controls Committee and Management Group; create ad hoc reports… more
- CVS Health (Cumberland, RI)
- … SOX , you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) related to all process areas, and ... care more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a...Execution & Reporting/Communication: - Prepares workpapers and documentation for SOX controls within all process areas. -… more
- TEKsystems (Inver Grove Heights, MN)
- …Excel for this interview. Thank you! This position will: * Support our client's IT control environment * Conduct Business Access Reviews (BARs) and Privileged ... internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new...with the team to Gather data and test against IT General controls . This position will work… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst ...related test of operating effectiveness of financial reporting and IT controls + Identify process/ control ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- Aveanna (Atlanta, GA)
- …Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- Motion Recruitment Partners (Carpinteria, CA)
- …projects within + Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators ... Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls , ensuring...document, and communicate business risk in the context of SOX control designs and gaps + Monitor… 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 ... and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external auditors, as… more
- CVS Health (Cumberland, RI)
- …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 ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Fresenius Medical Center (Lexington, MA)
- …regular meetings with IT management to plan the documentation updates and testing of SOX IT controls . + Analyze SOX testing results, making ... Innovation (DTI) by managing IT global audits ( SOX , Internal, External), IT controls ,... Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures… more
- Xylem (Pittsburgh, PA)
- …and prepare control data for SOX testing in coordination with IT Control Owners. + Test the design and operating effectiveness of control ... The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and...will collaborate with critical IT and system control owners to ensure compliance with SOX … more
- Navy Federal Credit Union (Pensacola, FL)
- …to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial ... Statement Risk Analyst , Financial Statement Risk Analyst I and...for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- BlackRock (Atlanta, GA)
- …works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management (including ... The Service Organization Reporting ("SOR") team, as a part of Finance Controls , consists of individuals dedicated to the coordination, production and delivery of… 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 ... schedules and budgets are met. + Review security and controls to address areas such as applications, databases, infrastructure,...measures. + Demonstrated experience with at least two security control frameworks (eg SOX , SOC 2, ISO,… more
- Danaher Corporation (Albuquerque, NM)
- … will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... and operational effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and interpret the… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls ** **_(if location is deemed ... the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst ...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls … more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work...Ensure all IT Departments comply with established SOX controls , quality of documentation is appropriate, ... North America. The candidate will serve as a project control and compliance liason across the IT ...* Must have 2+ years of external or internal IT audit experience, including SOX controls… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North America. ... role requires strong accounting skills, working knowledge of BD's North America SOX Controls , excellent organizational skills, and outstanding verbal and written… more
- Robert Half Technology (Erlanger, KY)
- …Program, Business Systems, CobiT, ERP - Enterprise Resource Planning, Application Controls , Audit Findings, Auditing, Compliance, Documentation, J- Sox , and ... Description We are looking for an IT Auditor to join our team in the...ERP - Enterprise Resource Planning * Experience with Application controls , Audit Findings, Auditing, Compliance, Documentation * Familiarity with… more
- System One (Topeka, KS)
- …+ Maintain awareness of changes in the areas of IT governance and controls , risk management, SOX compliance and records management. + Knowledge of records ... with internal/external auditors and examiners on the state of IT controls ; and (4) oversee the review...under stress and deadlines. + Ability to independently identify IT control issues, define options and recommend… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is ... what Holland America Line is looking for in its IT Risk and Governance Senior Analyst . Is...forensics/eDiscovery, Disaster Recovery) + Experience in developing and executing SOX and ITCG Controls . + Ability to… more