SOX Controls Analyst II — Compliance & Audit Coordination
$33.7 - $42.45 per hourTeachers Insurance and Annuity Association of America
Teachers Insurance and Annuity Association of America is hiring a Financial Control Analyst II in Charlotte, NC. In this role, you will analyze and report on the effectiveness of internal finance controls, ensuring compliance with the Sarbanes-Oxley (SOX) Act. Qualified candidates should have at least 2 years of relevant experience and proficiency in financial reporting and auditing concepts. The position offers a comprehensive benefits package along with competitive pay rates ranging from $33.70/hr to $42.45/hr, depending on experience. #J-18808-Ljbffr Teachers Insurance and Annuity Association of America
- ...motivated, detail‑driven Risk & Controls Analyst to help strengthen and... ...ll Own Support the ongoing compliance of the Internal Controls framework... ...both internal and external audit teams to facilitate streamlined... ...preferred Experience with SOX, COSO, internal or external...SuggestedFull timePart timeWork at officeLocal areaRemote workFlexible hours
- ...implementation of the Internal Controls framework. · Perform... ...with control compliance, such as evidence maintenance... ...internal and external audit teams to facilitate... ...· Excellent planning, coordination and organization... ...controls, internal audits, SOX audits, risk and...SuggestedLocal areaFlexible hours
- ...Business Unit Risk Advisor II The Business Unit... ...of risks and controls as well as its execution... ...the Bank's risk culture, compliance with enterprise risk initiatives... ...as appropriate. Coordinate with stakeholders to resolve... ...risk, regulatory and audit reviews. Continue to promote...SuggestedWork at officeNight shift
- ...Job Title Provide coordination, effective challenge and robust independent oversight of... ...ongoing monitoring and quality assurance/control activities of the processes and... ...Experience in risk management, governance, compliance or enterprise policy management within...SuggestedPermanent employmentFull timePart timeH1bWork at officeRemote workRelocationWork visaRelocation package
- ...Job Title Provide coordination, effective challenge and robust independent oversight of... ...ongoing monitoring and quality assurance/control activities of the processes and... ...Experience in risk management, governance, compliance or enterprise policy management within...SuggestedFull timePart timeWork at officeRemote workRelocation package
$100k - $170k
LEAD IT RISK CONTROLS ANALYST WHAT IS THE OPPORTUNITY? The Lead IT Risk... ...involves overseeing ongoing compliance with City National Bank and... ...’ experience managing or coordinating resources such as people or... ...reports. Minimum 2 years audit and assessment engagement management...Ongoing contractRemote work- ...Army Audit Readiness Program (AARP) Logistics... .../Senior Finance Analyst (Contingent)... ...Readiness Review and Compliance program for the FORSCOM... ...internal controls, processes, procedures... ...compliance, provide coordination for follow-on testing... ...the GCSS-A Wave II data conversion...Contract workFor contractorsWork at officeLocal area
- ...Consulting is looking for a Business Analyst for a 12-month contract located... ...document requirements, support SOX audits, and collaborate with stakeholders to enhance control frameworks. Key skills include... ...services, knowledge of SOX compliance, and good analytical and...Contract work
$64k - $101k
...Financial Reporting Analyst Position Overview: The... ...financial reporting in compliance with GAAP and SEC standards... ...evaluates internal controls over financial reporting... ...regulatory standards. SOX Compliance: Ensure SOX... ..., and external audit teams to facilitate effective...Flexible hours3 days per week- ...independently as the senior analyst / subject matter... ...responsibility* May need to coordinate / integrate work with... ...groups (such as Compliance, Legal and Risk etc.)... ...assesses FCRM risks and controls, and otherwise contributes... ...internal and external audit and regulatory...Work experience placementWork at office
- ...responsible for effectively managing day-to-day compliance risk requirements in partnership with... ...# Establish and execute processes, controls and monitoring to ensure Finance... ...policy # Support regulatory relations & audit coordination within aligned governance programs to...Work experience placementWork at office
- ...Governance, Risk and Compliance (GRC) team, which reports... ...policy and control framework that governs... ...Information Security GRC Analyst with a Risk and Policy... ...relatedTechnology, IT Audit or DataGovernance,role... ...Experiencein supporting/coordinating companySOC 2Trust Services...Contract workImmediate start
$77.12k - $138.81k
Actuarial Analyst II (Intermediate) - P&C Personal Lines page is loaded## Actuarial Analyst... ...insights, and manage business risks in compliance with internal risk management policies.... ...identified, measured, monitored, and controlled in accordance with risk and compliance...H1bWork at officeHome officeRelocation packageFlexible hours- ...Type Full-time Description Business Intelligence Analyst II Providence Anesthesiology Associates is seeking a skilled... ...Present insights clearly, train end users, and ensure HIPAA compliance Skills and Qualifications: Bachelor's degree in mathematics...Full time
$76.3k - $104.9k
...developing solutions while maintaining regulatory and supervisory controls. Support Risk Events to ensure appropriate root cause is... ...resolution. Lead and assist with ongoing regulatory inquiries or audits in a timely and accurate manner.**Key Responsibilities*** Analyze...Full timePart timeFor contractorsWork experience placementH1bWork at officeWork from homeVisa sponsorship1 day per week- Sr Data Management Analyst - SAP, data migration tools... ...Key Responsibilities Coordinating with business IT and... ...consistent with defined controls and procedures. Data... ...committee meetings. Ensure SOX related documentation... ...Sourcing Data & Compliance Analyst Greater Phoenix...16 hoursFull timeTemporary workWork from homeFlexible hours
- ...and ensuring regulatory compliance. This group works in a... ...closely with audit, infrastructure, and business... ...and strengthen access controls. Current initiatives center... ...data security analyst ready to make an impact... ...stakeholder outreach and coordination ~ Ability to work...
- Job Title Cyber Security Data Analyst Location Charlotte, NC (preferred... ...related to wires risk controls and develop control reporting for risk, control, and audit teams. Liaise with platform support... ...to ensure security and compliance. Develop a deep understanding...
- A global organization is seeking an experienced IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs). The role involves executing audit engagements, testing controls, and utilizing data analytics for...
$254.5k - $378k
...establishing standards, policies, controls and key risk indicators to... ...AI program in close coordination with the AI Center of Excellence... ...systems in production. Ensures compliance with applicable technology... ...closely with Internal Audit and other Risk & Compliance...Work experience placement- ...reporting on the Business Unit’s risk and control environment. Initially, this position... ...risk, metrics, findings, risk acceptances, audit/examination results, and top and... ...and responding to Audit, Credit Review, Compliance, and Regulatory reviews/examinations Assess...Work at officeRemote workWork from homeFlexible hours
$95k - $105k
...Description Sr. GRC Analyst About Subsplash... ...and maturing our control environment to ensure... ...an AI-first compliance function, and this... ...Program Management & Audit Leadership Audit... ...audit on IT SOX controls. Data... ...critical systems, coordinating with IT and system...Temporary workCurrently hiringRemote workRelocation$50 - $70 per hour
...activities -Provide expertise in quality inspections, notifications, audits, and preventive maintenance -Support legacy factory... ...alignment with corporate quality standards -Assist in validation and compliance testing for regulated environments -T ravel to facilities as...Remote work$54.4k - $111.5k
Fifth Third Bank, N.A. is seeking a Credit Analyst II in Charlotte, North Carolina. This role involves partnering with Portfolio Managers, performing credit analysis, and preparing risk-rating documentation. Ideal candidates will have a Bachelor’s degree in Business, 2...$65.5k - $102.5k
...Analyst-Compliance New York, NY, United States Salt Lake City, UT,... ...requirements and best practices. The Audit & Regulatory Engagement... ...Program (CRMP) by coordinating and managing regulatory examinations... ...assessment of risks and controls. Strong written and...Full timeWork at officeLocal areaFlexible hoursShift work$53.4k - $109.5k
Fifth Third Bank is seeking a Credit Analyst II to support credit underwriting and financial analysis. In this role, you will partner with Portfolio Managers, identifying risks, preparing reports, and completing the underwriting process with minimal oversight. The ideal...$53.4k - $109.5k
Fifth Third Bank, N.A. is hiring a Credit Analyst II in Charlotte, NC. This role involves partnering with Portfolio Managers to support... ...performing risk analysis, drafting documentation, and ensuring compliance with covenants. Candidates should have a Bachelor's degree in...- ...regarding money laundering and other financial crimes. The role involves reviewing transactions, compliance with regulations, and coordinating with management teams for audits. Qualifications include a high school diploma and experience in the Banking industry. Strong...
- JPMorganChase is seeking a Construction Management Associate II in Charlotte, NC. This role entails reviewing construction documentation... ..., monitoring project progress, and identifying risks to ensure compliance with loan terms. The ideal candidate will have three years of...Full timeWork at office
- Fifth Third Bank is seeking a Credit Analyst II in Charlotte, North Carolina. This role involves partnering with Portfolio Managers in Commercial Real Estate credit underwriting and supporting credit reviews. Key responsibilities include conducting financial analyses,...
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