Senior Internal Audit Analyst - SOX & ICFR Testing (Onsite)
MSG Entertainment Holdings, LLC
Madison Square Garden Entertainment Corp. (MSG Entertainment) is hiring a Senior Analyst, Internal Audit to test internal controls over financial reporting in support of SOX 404 across the MSG family of companies. You will work with the Manager and Senior Director, Internal Audit to assess control design and operating effectiveness, document evidence, and interact with business process owners to remediate deficiencies. #J-18808-Ljbffr MSG Entertainment Holdings, LLC
$100k - $155.25k
...make a lasting impact on the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business... ...including scoping, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation and reporting. Partner...Senior- Risk Management Audit Senior Analyst Fidelity is transitioning to a full-time onsite working model in phases by region and role. See... ...drive solutions for improving internal controls than to operate at the... ...operations and systems. Performs audit test work including organizing and...SeniorFull time
- ...accounting and advisory firm, seeks a Senior Associate for its Governance,... ...across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal Audit teams. The role emphasizes risk evaluation, control testing, and client deliverables, with...Senior
$95 - $115 per hour
Senior Workday HRIS AnalystSkip to main... ...Workday HRIS Analyst page is loaded##... ..., enhancement, testing, and ongoing... ...experience.This role is onsite in Burlington,... ..., Analytics & Audits*** Ensure... ...functions.* Support internal and external... ...* Knowledge of SOX controls and...SeniorWorldwide- Modivcare is seeking a Senior Internal Auditor to join our team and execute internal audits, support enterprise risk management, and build strong relationships with... ...across functions, and data analytics for audit testing. With 5+ years of audit experience and professional...Senior
- Systems Planning and Analysis, Inc. (SPA) seeks an Emerging & Disruptive Technologies Senior Analyst to provide onsite support in Norfolk, VA. The role focuses on identifying and cataloguing EDTs, assessing implications, and promoting experimentation within the Warfare...Senior
- Everforth Apex Systems in Houston, TX is seeking a Senior Business Analyst for Legal Technology to optimize CLM workflows using Ironclad and DocuSign. This onsite contract role requires driving requirements, backlog grooming, and cross-team collaboration in an Agile environment...SeniorContract workWork at office
$82k - $108k
...life. Today, we’re part of an international holding company, with... ...General Counsel, Risk, Internal Audit, Strategy and Development, and... ...the execution of management’s SOX risk assessment and scoping activities... ...to resolution. Help support testing the design and operating...SeniorWork experience placementWork at officeRemote workWorldwide$500 per month
...IFS Cloud FSM Configuration and Training Analyst to support the configuration, optimization... .... Support UAT (User Acceptance Testing) and manage configuration-related testing... ...and at a company facility, as required. Onsite: Work is performed exclusively at a company...SeniorRemote workWork from homeHome office- ...Reference26-21738This position is onsite at Brooklyn, OH 44144... ...is seeking an experienced Senior Data Management Business Analyst to support strategic data... ...project delivery, testing, operational readiness, governance... ...examinations, and audit activities. Cross-Functional...Senior
- Fidelity is seeking an Audit Senior Analyst to join the Risk Management team. This role is onsite in Covington, KY, Merrimack, NH, or Smithfield, RI, supporting Fidelity Corporate Audit to drive improvements in internal controls and business performance. Ideal candidates...Senior
- Entergy Louisiana, LLC in Holly Ridge, LA, seeks an Analyst I - Sr to work with functional managers on analytics across telemetry, reporting... ...the ability to handle complex financial analyses while ensuring SOX compliance. Travel up to 25% may be required. #J-18808-Ljbffr...SeniorContract work
- ...Company: Entergy Job Title: Analyst I - Sr PS Job Title:... ...Place Flexibility: Onsite Legal Entity: Entergy Louisiana... ...and random drug testing. " Position can be filled... ...company policies and SOX requirements, recognizing... ...requested by senior management. Serves in an...SeniorContract workWork experience placementWork at officeLocal areaRelocation
- ...Job Title: Senior Business Data Analyst Duration: 6 Months Contract Location... ...11 Hybrid: 2 to 3 days onsite/week Description:... ...GRC Compliance Controls, CRA Testing & Data Mapping Support Role... ...support ongoing regulatory, audit, and reporting needs • Support...SeniorContract workWork at office2 days per week3 days per week
- Senior IT Solutions Analyst (EDI) Location: Beachwood, OH. Shift: Monday - Friday 8am -5pm (Onsite 4 days a week) The Senior IT Solutions Analyst leads... ...Coordinate with internal teams, offshore resources... ...vendors Oversee system testing, quality, and documentation...SeniorMonday to FridayShift work
$85k - $105k
# Senior Analyst, Order to CashUnited StatesFinOps50k - 100k08/07/2026Full-timeHybridFavoriteAccess... ...’s OTC environment. It also prepares test cases, supports user acceptance testing,... ...actionable insight. - Knowledge of CSV, SOX, and GAAP compliance requirements. - Strong...SeniorSummer workWork at office2 days per week- ...Senior Business Analyst Duration: 6 Months Contract Location: Jersey City, NJ 07311 Hybrid: 2 or 3 days onsite Role Summary: The Senior Business Analyst will lead User Acceptance Testing (UAT) activities for Regulatory Change Management (RCM) connectivity initiatives...SeniorContract workWork at office
- # Business Analyst-Level 3 - Senior (11 - 15 Years)Apply**Job#: 3046481****Job Description:**Business... ...Years)**Location:** Plantation, Florida (Onsite)Role OverviewWe are seeking a senior... ...goals.* Lead System Integration Testing (SIT), Regression Testing, User Acceptance...SeniorHourly payContract work
- Senior Business Analyst / Lead Business Analyst Location: Lansing (MI) | Employment Type: Full Time... ...remaining closely connected to delivery, testing, and implementation . You know how to... ...release. Work Location / Schedule Onsite 3 days a week in Lansing, MI Project...SeniorFull time3 days per week
$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls &... ..., IT-related Sarbanes-Oxley (SOX) compliance engagements, and... ...information security, finance, internal audit, and business stakeholders to... ...controls knowledge, willingness to test or review lower risk non-IT...SeniorFull timeFlexible hours$48.5k - $89k
...-time work, and telecommuting (a mix of onsite work and working from home) Generous vacation... ...Support) to support NSTTF testing and operations. The National Solar Thermal... ...with NNSA security requirements prior to the interview date. #J-18808-Ljbffr NCSL InternationalSeniorPart timeWork at officeRemote workWork from homeWorldwideRelocation packageFlexible hours- ABOUT THE TEAM The Internal Controls function sits within... ..., well-documented, and audit-ready. As part of FRM,... ...ROLE We’re seeking a Senior Manager, Financial Risk... ...Contribute to broader ICFR/SOX and operational risk readiness... ...design, documentation, testing readiness, issue...SeniorWork at officeRelocation package
$117.5k - $235.7k
...part-time work, and telecommuting (a mix of onsite work and working from home) Generous... ...prototyping, hardware/software integration, testing, and transition to high-reliability... ...contributors. Experience mentoring junior staff, interns, technologists, or students in software...SeniorPart timeRemote workWork from homeWorldwideRelocationRelocation packageFlexible hours- Farmers Group Inc. seeks an Internal Controls Testing Manager - IT to lead IT controls testing, drive MAR/SOX compliance, and manage a team... ...auditors. The role requires deep IT audit expertise, Big Four exposure,... .... A strategic partner to senior leadership, you will shape...Senior
- Blue Origin LLC seeks an experienced structural analyst to shape the design, certification, and testing of pressurized and unpressurized structures for New Glenn. You will lead FE analysis, mentor junior analysts, and contribute to robust qualification programs while collaborating...Senior
$160k - $185k
Fiduciary Trust International is a premier investment and wealth management... ...around the world. Senior Quantitative Analyst, Quantitative & Risk... ...City Hybrid schedule: work onsite 3 days per week How You Will... ...exposures, scenario/stress testing, attribution, and forecasting...SeniorLocal areaFlexible hours3 days per week- H2O America is seeking an Internal Audit Manager to lead risk-based audits, advance SOX compliance, and oversee internal controls across diverse locations. You’ll... ...analytics experience. Up to 50% travel and collaboration with senior leaders are expected. #J-18808-Ljbffr CTwaterSenior
- Aaon Coil Products Inc. is seeking an experienced Senior HRIS Analyst to manage Workday Payroll, Time Tracking and Absence. You will lead configuration, testing, reporting, and governance, partnering with Payroll, HR, Finance and IT to drive improvements. The role is based...Senior
$66.12k - $91.35k
...to drive business transformation through media. Overview The Senior Analyst will be the day-to-day steward of search and Commerce media for... ...Development and implementation of optimizations and/or testing plans (e.g. search query reports, negative keyword maintenance...SeniorTemporary workFreelanceWork at officeFlexible hours- Rockwell Automation is seeking a senior IT Audit leader to serve as the... ...coordinating IT audit activities with Internal Audit and external auditors.... ...risk assessments, ITGC testing, and evidence collection, ensuring... ...extensive experience in SOX compliance, risk management,...Senior
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