- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role...as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls … more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- Coinbase (Montgomery, AL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… more
- Leidos (Reston, VA)
- …strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new controls /update existing controls ... **Description** Leidos is seeking a SOX Compliance Senior Analyst to join...from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks… more
- Columbia Bank (Phoenix, AZ)
- …flowcharts, and risk control matrices. + Perform walkthroughs and testing of internal controls across various cycles to evaluate their design and operating ... SOX Analyst Corporate Accounting Lake Oswego,...activities. + Support external auditors with their testing of internal controls . + Monitor and report on… more
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