- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls that are designed to… more
- Tucson Electric Power (Tucson, AZ)
- …and documentation. What you bring: + Critical Infrastructure Protection (CIP) and Sarbanes - Oxley (SOX) requirements or compliance experience. + Technical ... ** Compliance Systems Analyst ** Company **Tucson Electric...information systems that support NERC Critical Infrastructure Protection (CIP), Sarbanes - Oxley (SOX) and other compliance … more
- Federal Reserve Bank (Dallas, TX)
- …As an Internal Controls Analyst , you will perform management testing for Sarbanes - Oxley /COSO and other compliance related programs. **You Will:** + ... partners. Location: #LI-Hybrid **About the Role:** The **Internal Controls Analyst ** will join a team of analysts and will...the planning, execution and completion of management testing for Sarbanes - Oxley /COSO and other compliance related… more
- Acosta Group (Jacksonville, FL)
- **DESCRIPTION** The Security Compliance Analyst assesses, communicates, and reduces risk to the organization focusing on identifying risk based on team input, ... compliance activities, and vendor risk management. The Security Compliance Analyst works in support of IT...regulations, frameworks such as requirements to comply with SOX ( Sarbanes - Oxley ), SOC II, and state / federal… more
- H&E Equipment Services, Inc (Baton Rouge, LA)
- **Job Title:** SOX Compliance Analyst **Job Requisition:** R0018308 **Job Description:** **The SOX Compliance Analyst will assist in the planning, ... and operating effectiveness of internal controls in accordance with Sarbanes - Oxley standards** **Duties/Responsibilities:** **Participate in audit process… more
- Veralto (Glen Allen, VA)
- …+ 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...Oxley Act (SOX) experience + Experience in IT compliance or audit related to ERP systems + MS… more
- TEKsystems (Dallas, TX)
- …risk to the decline of their reputation and stock price Skills: Security, Sox compliance , Sarbanes Oxley , Risk management Top Skills Details: Security,Sox ... compliance , Sarbanes oxley ,Risk management Additional Skills & Qualifications: COBIT About TEKsystems: We're partners in transformation. We help clients… more
- WestRock Company (Atlanta, GA)
- …Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes - Oxley testing activities, and external Audit Direct Assistance ... operating effectiveness testing, and substantive procedures to support the Company's Sarbanes - Oxley 404 Program; document work performed, and communicate… more
- Choice Hotels (North Bethesda, MD)
- …statements by performing compliance testing (ADP/ACP). + Documents and maintains Sarbanes - Oxley reviews and audits. + Develops and performs quality assurance ... Analyst , Benefits is responsible for implementing, administering, ensuring compliance , analyzing, and reporting on all Choice Hotels employee benefits programs.… more
- WestRock Company (Atlanta, GA)
- …including cyber and technology (primary), financial, and enterprise related audits, Sarbanes - Oxley testing activities, and external Audit Direct Assistance ... operating effectiveness testing, and substantive procedures to support the Company's Sarbanes - Oxley 404 Program; document work performed, and communicate… more
- TXNM Energy (Albuquerque, NM)
- …Legal, and SEC reporting group related to Proxy reporting, 8-K filings and Sarbanes - Oxley compliance Assists in the administration of director compensation ... Corporate Governance Analyst Location: Albuquerque, NM, United States Job ID:...to of contact with the company's outside broker. Monitor Sarbanes - Oxley requirements for potential governance impact and… more
- Robert Half Technology (Lake Forest, CA)
- Description We are offering an exciting opportunity for a Salesforce Compliance Business Systems Analyst to join our team in Lake Forest, California, within the ... Minimum of 5 years of experience as a Salesforce Compliance Business Systems Analyst or in a...Standards, and ISO Standards * Knowledge of SOX - Sarbanes - Oxley regulations * Experience in defining User… more
- Aegon Asset Management (Cedar Rapids, IA)
- …documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes - Oxley compliance . + Assist in planning, testing, and ... Summary Responsible for assisting in the day-to-day execution of the Aegon Americas Sarbanes Oxley controls program within the first line of defense. Responsible… more
- Pfizer (Rocky Mount, NC)
- …and training materials + Ensure effective control environment, supporting audits, ensuring compliance with GAAP, Sarbanes - Oxley , Pfizer policies, GMP, and ... or auditing + SME in FP&A, Inventory Valuation and Cost Accounting + Sarbanes - Oxley , SEC and Financial reporting experience + SQL, data analytics tools… more
- Sysco (Houston, TX)
- …Policies and Procedures (eg, FAMM) and US GAAP are adhered to, including SOX ( Sarbanes Oxley ) controls. + **Strategy** - Regularly attend and/or lead strategic ... SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr. Analyst is a key contributor to the Global Support...experience with the US Generally Accepted Accounting Principles (GAAP), Sarbanes Oxley Act and ability to learn… more
- Curtiss-Wright Corporation (Pittsburgh, PA)
- We are looking for a ** Compliance Analyst ** to join our Pittsburgh (Cheswick) location. **Your Responsibilities:** Works to ensure compliance with government ... under policies and procedures as necessary to ensure continued compliance . May act as liaison and interface for reviews...assessments and maintenance of documentation, as it relates to Sarbanes - Oxley (SOX), Internal Audit and External Audit… more
- Carrier (Palm Beach Gardens, FL)
- …an excellent opportunity for a motivated and strategic thinker to assume the Sr. Analyst of tax compliance and reporting role within the Tax organization. ... + Oversee and manage advisors in outsourcing of tax compliance ; + Assist in indirect tax compliance ...process. + Support tax audits, as necessary. + Maintain Sarbanes - Oxley controls' requirements. _Tax reporting responsibilities include:_… more
- Hawaiian Electric (Honolulu, HI)
- …developed, maintained, and tested for quality assurance in order to meet the Company's Sarbanes - Oxley (SOX), Privacy and other compliance needs. + Supports ... Senior Information Assurance Analyst - Oahu Date:Nov 8, 2024 Location: Honolulu,...other IT security best practices. + Conceptual knowledge of Sarbanes - Oxley (SOX), National Institute of Standards and… more
- New York Times (New York, NY)
- …**Basic Qualifications:** + Undergraduate degree in Accounting/Finance + Public accounting experience + Sarbanes - Oxley compliance experience + 3 - 5 years of ... the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times… more
- Legrand NA (West Hartford, CT)
- …assistance to organizational management and staff. Particular emphasis will be placed on Sarbanes Oxley compliance , including all the required documentation ... experience required, preferably in a manufacturing environment. Thorough understanding of Sarbanes Oxley is required. Skills/Knowledge/Abilities: + MBA a plus… more