- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance.... + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… 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
- Alaska Airlines (Seatac, WA)
- …( SOX ) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification of ... reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... Description We are looking for a highly skilled SOX Analyst to join our team...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance,… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...part of a team responsible for global oversight of internal controls for ACCO Brands Corporation. **Responsibilities**… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- Navy Federal Credit Union (Vienna, VA)
- …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
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand high risk...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more