- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As ... a SOX Analyst , you will be part of...a SOX Analyst , you will be part of our internal audit...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… 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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- Broadridge Financial Solutions (Newark, NJ)
- …along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an...for an associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- CVS Health (Hartford, CT)
- …Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals ... to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
- Applied Materials (Santa Clara, CA)
- …tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX ... of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for...to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT… more
- Amazon (Los Lunas, NM)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- Toyota (Plano, TX)
- …this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst ... timely manner. **What you'll be doing** + Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the Sr. Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll teams in ... providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues, ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- TE Connectivity (Berwyn, PA)
- FINANCE ANALYST - COMMERCIAL/PM FINANCE **Financial Analyst ** \#AJEDNP \#LI-DNI \#SKIP TE Connectivity in Berwyn, PA is looking for a Financial Analyst ... tosupport the organization's global compliance program with respect to SOX , including scoping work, risk assessment, internal controls evaluation and mapping,… more
- PPL Corporation (Louisville, KY)
- …locations._** Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. The analyst must have ... safeguarding of cash while operating under the framework of SOX 404 requirements. The successful candidate should have the...position may be hired at the Associate Cash Operations Analyst , Cash Operations Analyst or Senior Cash… more
- TE Connectivity (Berwyn, PA)
- FP&A ANALYST III **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more ... **Job Overview** TE Connectivity in Berwyn, PA is looking for a Financial Analyst to support the organization's global compliance program with respect to SOX ,… more
- Robert Half Technology (Marysville, OH)
- Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville, Ohio. This role involves ensuring data privacy and regulatory ... compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful...privacy, and other regulatory compliance activities, eg, GDPR and SOX ITGCs - Participate and lead projects related to… more
- Indorama Ventures (The Woodlands, TX)
- **Job Description** : Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands, TX. In this role, you will be ... responsible for promoting and executing SOX Controls, audit work / testing SOX Controls for Indovinya business processes in several geographics, ensuring… more
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