- 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
- 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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... is responsible for planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology… 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
- 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
- BlackRock (Princeton, NJ)
- …also works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
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