- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading...creating data analytics. * 3+ years of experience with SOX compliance and internal controls. * Bachelor's ... enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will support audit and Sarbanes-Oxley ( SOX )… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... internal and external auditors, and reports on overall SOX status to key stakeholders within the business. **Key...+ Knowledge of accounting, financial reporting and/or auditing, including internal control concepts (COSO, PCAOB). + Ability… more
- Alaska Airlines (Seatac, WA)
- …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships with the… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk Management. You will be a member...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … more
- First Horizon Bank (Memphis, TN)
- …Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control...* Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans… more
- City National Bank (San Francisco, CA)
- …internal or external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and cultivating strong working ... *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position...work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers… more
- TXNM Energy (Albuquerque, NM)
- …by SOX testers and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure ... must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
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