in California, Seattle, or NYC. Join our team Our IT SOX & Controls team resides within Corporate Technology, where we support... of experience supporting IT General Controls (ITGCs) in a SOX-regulated environment Strong understanding of access management...
Job Description Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains... policies and procedures. Support monitoring of key controls at non-SOx locations, ensuring consistency and risk coverage...
Role: Sr. Business Analyst - SOX Controls Location: San Jose, CA Job Type: Contract Rate: $50-60/hr... Job Description: Looking for candidate with strong SOX controls experience. Including Working with Business and IT to draft effective controls Written SOD...
ONSITE ROLE Sr. Business Analyst - SOX Controls Location: San Jose CA Looking for candidate with strong SOX... controls experience. Including Working with Business and IT to draft effective controls Written SOD requirements Diverse...
about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience. Including Working... with Business and IT to draft effective controls Written SOD requirements This person should come with a wealth of standard...
Location: 4900 Tiedeman Road, Brooklyn Ohio Job Title (Job Profile Name) Sr. Lead Analyst – SOX IT Governance... Job Profile Summary The Sr. Lead Analyst – SOX IT Governance serves as a key subject matter expert within the Financial Risk...
special projects. To support business growth, we have created a new SOX IT Analyst role. This role will be reporting to the... Head of SOX and is remote based. As an IT Analyst, you will assist in facilitating the SOX Annual Cycle, including...
in California, Seattle, or NYC. Join our team Our IT SOX & Controls team resides within Corporate Technology, where we support... and reliability of systems supporting financial reporting. Our focus is on building scalable, well-designed IT General Controls...
statements. Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related... Analyst. Who: Global Public Technology Company What: SOX Compliance Senior Analyst When: Immediate Need Where: Metro...
Job Description Our client, a global public technology company, has an immediate need for a SOX Compliance Analyst.... Who: Global Public Technology Company What: SOX Compliance Analyst When: Immediate Need Where: Metro Atlanta...
units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units... for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing...
in strengthening HealthEquity’s enterprise IAM Governance program, with direct accountability for SOX-aligned access controls...) for SOX in-scope systems, ensuring controls are designed, executed, and evidenced to meet Sarbanes-Oxley requirements Partner...
a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well... of specialization. Candidate must possess strong knowledge of SOX requirements and internal controls, strong analytical...
Analyst will be performing testing over design and operating effectiveness of SOX controls at the direction of the SOX..., and enjoy meaningful work! Perform testing over design and operating effectiveness of SOX controls at the direction of the SOX...
supporting SOX 404 compliance. Evaluate the design and operating effectiveness of business process and IT General Controls... in testing SOX business process controls and IT general controls. Familiarity with COSO framework and PCAOB auditing standards...
general controls. Execute SOX control testing (automated, manual, and IT controls), ensuring compliance with audit...'s build the future of Yum! together! The SOX Audit Analyst plays a key role in our SOX Reliance testing program...
Business Analyst San Jose CA Contract(Onsite) Looking for candidate with strong SOX controls experience.... Including Working with Business and IT to draft effective controls Written SOD requirements Diverse Lynx LLC is an Equal...
company over the next few months.) Responsibilities SOX Compliance & Internal Controls Support the design, implementation..., and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements. Perform...
knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives Experience with IT.... Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review...