- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Broadridge Financial Solutions (Newark, NJ)
- …or internal auditing experience preferable + Knowledge of Sarbanes-Oxley Act ( SOX ) requirements and internal control frameworks (e;g;, COSO, Cobit) ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls...and External Audit + Maintain the integrity of the SOX control inventory, including frequency of … more
- TEKsystems (New Brighton, MN)
- …to date on changes to SOX regulations and industry trends related to internal controls . . Develop and maintain strong relationships with internal ... with control owners in IT to execute SOX 404 controls . The candidate should be...a focus on Sarbanes-Oxley compliance . Strong knowledge of SOX regulations and internal control … 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 ... critical role in ensuring compliance with regulatory requirements and internal controls related to the Workday Human...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- OneMain Financial (Irving, TX)
- …as process owners and executives. The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the ... SOX Senior Accountant Analyst We are...controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal… more
- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a SOX Analyst to join our team in Dallas, Texas. The role is an exciting opportunity within the service industry, focusing on SOX ... * Collaborate with other team members to ensure all SOX controls are executed correctly * Respond...Familiarity with accounting software and systems * Knowledge of internal control frameworks and risk assessment practices.… more
- TEKsystems (Chicago, IL)
- …within functional areas Additional Skills & Qualifications: In-depth understanding of an internal control framework such as one used for the Sarbanes-Oxley ... documentation for significant processes. -Participate in walkthrough meetings with process and control owners as well as internal and external auditors. -Perform… 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. ... located in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design...and guidelines * Providing insights and recommendations based on SOX testing results * Collaborating with internal … more
- CVS Health (Cumberland, RI)
- …crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible ... Audit Execution & Reporting/Communication: - Prepares workpapers and documentation for SOX controls within all process areas. - Identifies potential… more
- TEKsystems (Inver Grove Heights, MN)
- …key issues, goals and work plans to various leaders and business lines Skills: sox , internal audit, SOD, Segregation of duties, business access review, periodic ... you! This position will: * Support our client's IT control environment * Conduct Business Access Reviews (BARs) and...access review, security, audit, sox compliance, sox audit Top Skills Details: sox , internal… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently ... Description Large organization is currently seeking a SOX Analyst . Perform annual planning of...documented within the Company's SOX documentation; Communicate control deficiencies to Business… 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 internal… more
- Robert Half Technology (Dublin, CA)
- …business process controls . This role will involve documenting and testing internal controls over financial reporting as well as interfacing with department ... the company's Sarbanes-Oxley 404 process by documenting and testing internal controls over financial reporting. * Interface...Able to work with video technology * Understanding of internal control and internal audit… more
- Navy Federal Credit Union (Pensacola, FL)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- BlackRock (Atlanta, GA)
- …also works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- Xylem (Pittsburgh, PA)
- … & Sarbanes-Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC ... and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you...systems, databases, and applications. + Generate documentation and prepare control data for SOX testing in coordination… more
- Legrand NA (Somerset, NJ)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr. Internal Control Analyst , you will...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance Panasonic Automotive Systems of North America + Peachtree City,GA,United States + Farmington ... and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with...SOX audit). Monitors and reports status of open control gaps discovered during the testing process. Prepares and… more
- Navy Federal Credit Union (Pensacola, FL)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance ... in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more