- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Alaska Airlines (Seatac, WA)
- …Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… 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
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise...creating data analytics. * 3+ years of experience with SOX compliance and internal controls . * ... software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will...critical security groups to ensure and document compliance with SOX controls . * Perform and document user… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance &...duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. ... & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor,...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… 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 ... business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX...Owners and Control Owners to ensure that internal controls over financial reporting are effectively… 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 ... and proven domain expertise and innate understanding of IS controls to empower IS process and product owners to...our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal … 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
- 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...these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the… more
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