- 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 staff member, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- GCI Communication Corp (Anchorage, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- CVS Health (Pierre, SD)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls , curating ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Robert Half Accountemps (Palo Alto, CA)
- … Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...Finance, or related field. + 2+ years' experience in SOX compliance, audit, or internal controls… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Two plus years of information technology compliance experience * SOX and Operational Control testing experience *… 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
- Turner & Townsend (Huntsville, AL)
- …the world. **Job Description** **Turner & Townsend** is seeking an ambitious **Project Controls Analyst ** to join our growing team supporting a prestigious ... working alongside innovative professionals shaping the built environment. The Project Controls Analyst will collaborate closely with global construction teams,… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more