- Xcel Energy (Minneapolis, MN)
- …what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... 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)
- …build 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 ... of experience in compliance field. + Experience with audits, audit management, SOX act., risk management models and frameworks + Experience in Supply Chain a… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or ... SOX Compliance and Financial Reporting Analyst III, job grade 9. This decision will be based on the qualifications and experience of the selected candidate… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of ... HRIS Reporting Analyst - SOX and Auditing ApplyRefer...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… more
- PennyMac (Westlake Village, CA)
- …and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the **Senior Analyst ** , you will assist in defining, ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- 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 ... testing for our affordable housing program. Responsibilities: * Lead the SOX compliance testing, ensuring the design and operation of internal controls related… 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 , ... the control environment and participate in Governance, Risk and Compliance (GRC) assessments. Responsibilities: * Facilitate updates to Sarbanes...* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… 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 ... and accounting functions. * Analyze and interpret data related to SOX - Sarbanes-Oxley Compliance . * Collaborate with both internal and external audit teams to… 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. ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more