- Robert Half Management Resources (Des Moines, IA)
- Description We are seeking a SOX Analyst for a short term contract employment opportunity in DES MOINES, Iowa, within the Banking industry. The SOX ... play a crucial role in the Internal Audit team, focusing on Sarbanes-Oxley ( SOX ) compliance testing for our affordable housing program. Responsibilities: * Lead the … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... as required. Requirements * Minimum of two years of experience in a SOX Analyst role * Proficiency in using Accounting Software Systems * Proven track record… more
- Robert Half Management Resources (Akron, OH)
- Description We are offering a contract to hire employment opportunity for a Sr SOX Analyst /Accountant in Akron, Ohio. The individual will play a pivotal role in ... our team, providing support in the SOX reporting and accounting functions. The industry we operate...and maintain accurate customer records. Responsibilities: * Support the SOX reporting and accounting functions. * Analyze and interpret… 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
- PennyMac (Westlake Village, CA)
- …of homeownership through the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring ... and documenting risks, related assertions and control activities. The **Senior SOX Analyst ** will: + Perform walkthroughs of process flows and interact with… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid role based out ... + Evaluate control evidence for sufficiency, completeness and accuracy. + Prepare/update SOX process flow charts and narratives. + Evaluate control deficiencies and… more
- Aveanna (Atlanta, GA)
- HRIS Reporting Analyst - SOX and Auditing ApplyRefer a FriendBack Job Details Requisition #: 196060 Location: Atlanta, GA 30339 Category: Business Operations ... lives of the individuals we serve. Current Opportunities: The HRIS Reporting Analyst - SOX and Auditing plays a critical role in ensuring compliance with… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr. Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... Responsibilities Unique to this Position** + Lead execution of SOX IT testing and assist in scoping, planning, risk...Assist in managing team of outside resources who perform SOX IT testing. **Critical Skills** + Knowledge of COSO… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting team. ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more