- Amentum (Sacramento, CA)
- …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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- 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 (Rock Hill, SC)
- *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