- Cross Country Consulting (Mclean, VA)
- …flow charts, and risk control matrices Evaluate, design, and test internal controls , and develop tailored remediation strategies for identified risk and ... of the following categories: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk...What You'll Bring: A working knowledge of risks and internal controls 3+ years of prior experience… more
- ISACA (New York, NY)
- We are seeking a highly motivated and detail‑oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant… more
- Monograph (San Francisco, CA)
- …adherence to enterprise data governance, privacy, and security standards, including SOX compliance, auditability, and appropriate access controls . Measure and ... philosophy. About the Role As the Enterprise Applications AI Analyst , you will lead the integration of AI and...AI systems, embedding risk, privacy, and compliance considerations (including SOX and audit controls ) into every solution,… more
- Aireon LLC (Honolulu, HI)
- …this role will also serve in some projects as a business analyst , supporting requirements gathering, process improvement, and solution design to ensure technology ... and development/implementation life cycle including risks, issues, and change control processes. Communicate project status, milestones, and risks to stakeholders… more
- 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
- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... report on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... SOX compliance activities. * Review changes in internal controls proposed by business units to… 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
