- Amentum (Baton Rouge, LA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Baton Rouge, LA)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Entergy (New Orleans, LA)
- …the effectiveness of our vendor risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, ... is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and...chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers… more
- Anywhere Real Estate (New Orleans, LA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Baton Rouge, LA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Entergy (New Orleans, LA)
- …leaders and other executives across the company + ** SOX and Operational Controls ** + Partners closely with Internal and External audit to establish strong ... This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This… more
- Highmark Health (Baton Rouge, LA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
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