SOX Compliance & Internal Control Analyst
WIRTGEN GROUP
WIRTGEN GROUP is seeking an Internal Control Analyst in Antioch, TN. This role involves reviewing compliance with the Sarbanes-Oxley Act, overseeing internal audits, and collaborating with the Wirtgen Group Internal Control team. The ideal candidate will possess a Bachelor's degree in Accounting, at least 2 years of relevant experience, and be proficient in Word and Excel. You will work in a supportive environment focused on quality and compliance with moderate noise levels. #J-18808-Ljbffr WIRTGEN GROUP
- ...level of quality products, service, and support. Position: Internal Control Analyst Location WIRTGEN AMERICA, Inc., Antioch, TN 37013, USA... ...documentation while continually monitoring and testing for SOX Compliance. Prepares information as requested for external and...Suggested
- ...Risk & Controls Analyst Category: Cyber Security Main location: United States Position... ...experience in risk management, internal controls, internal audit, compliance, technology risk, or controls... ...NIST, COBIT, ISO 27001, FFIEC, and SOX • Strong technical writing skills...SuggestedFull time
$92.5k - $120k
...engagements. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant...SuggestedWork experience placementWork at officeLocal areaRemote work- ...-level Commercial Lines Risk Analyst to support the evaluation and... ...launch iteration for all Risk Control programs (e.g., Zywave,... ...onboarding into risk solutions and compliance programs; maintain the client... ..., Samba Safety, Samsara) and internal tools. Enablement &...SuggestedWork at office
$21.64 - $30.93 per hour
...Maximus is currently seeking a Quality Control Analyst to join their Veterans Evaluation Services team. This remote position involves reviewing... ...Medical Disability Examination reports and ensuring compliance with the VA’s quality standards. The successful candidate will...SuggestedHourly payWork at officeRemote work$79.1k - $158.2k
...maximize Oracle’s revenue while mitigating risk. The team focuses on meeting the highest standard of compliance with US GAAP, Oracle’s Revenue Recognition policies, Internal Controls, Business Practices and Finance & Accounting policies. As a member of this high performing...Temporary workRemote workFlexible hours$54.22k - $79.02k
...Risk appetite. As the EFT Risk Analyst, you will assist with the... ...monthly. Perform self-testing of controls as well as bi-annual risk... .... Assist with follow up from internal or external audits to resolve... ...equivalent experience. 1 year of compliance, audit, or risk experience....Local areaRemote workMonday to FridayFlexible hours- ...and experienced IAM Business Analyst to join our dynamic team. This... ...that ensure security, compliance and streamlined user access.... ...processes and solutions comply with internal policies and security standards... ...the implementation of access control models (RBAC, ABAC)....Full timeFor contractorsWork at officeImmediate startFlexible hoursShift work
- ...insurance firm is seeking an entry-level Commercial Lines Risk Analyst to support risk evaluation and management for a diverse client... .... Responsibilities include managing onboarding, executing compliance plans, and drafting client documentation. Ideal candidates should...
$43.89k - $102.08k
...Position Summary The Business Analyst provides foundational support... .... The role works with internal and external partner teams that... ...information or delays Audit & Control Responsibilities Maintain documentation... ..., finance operations, compliance operations, or healthcare...Remote jobHourly payFull timeTemporary workLocal area$60k
...Risk, Quality, and Performance Analyst serves as the Risk, Quality,... ...activities to ensure compliance with contract requirements and... ...Technology and Consulting Services) Internal Job Profile Code: TCS015, P3,... ...documentation, and quality controls, ensuring artifacts meet agency...Contract workRemote work$50k - $70k
...TCS (Technology and Consulting Services) Internal Job Profile Code: TCS015, P3, Band 6 Job... ...and Responsibilities Provide project control and business support services in support... ...deliverables and status reports to ensure compliance with contract Job-Specific Minimum Requirements...Minimum wageContract workTemporary workWork experience placement$95k - $105k
...Job Description Sr. GRC Analyst About Subsplash... ...delightful support to our internal customers. We achieve this... ..., and maturing our control environment to ensure we... ...are building an AI-first compliance function, and this role... ...support internal audit on IT SOX controls. Data...Temporary workCurrently hiringRemote workRelocation$103k - $120k
...Summary : The IAM Analyst is responsible for... ...access requests, ensure compliance, and contribute to the... ...privilege. Assist with internal and external audit... ...providing evidence of access controls, user provisioning,... ...requirements (e.g., SOX, GDPR, HIPAA) as they...Full timeTemporary workRemote workWork from homeFlexible hours$30 per hour
...HR professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional development... ...internal distribution of Employee Laptops. Customer Service analysts deliver service and support that represents the highest level...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours- ...Review and disposition potential Office of Foreign Assets Control (OFAC) matches on real-time or in-process transactions. Identify... ...and apply sanctions regulations to ensure the Bank remains in compliance. Assist with sanction screening system testing for...Work at office
$65k - $75k
...GovCIO is currently hiring for a Senior Program Analyst to support enterprise observability, logging, and compliance initiatives supporting critical federal operations... ...Assistance* Referral Bonus Program Internal Mobility Program Pet Insurance Flexible Work Environment...Full timeCurrently hiringWork at officeRemote workFlexible hours- ...RK&K is looking for an Asset Management Analyst to support our Asset Management practice... ...regulatory changes Collaborate with internal and external subject matter experts to support... ...and schedules for quality and contract compliance Required Skills, Experience and...Contract work
- ...dynamic team as an Administrative Services Assistant of Compliance (aka Training Data Analyst), where you will play a crucial role in ensuring the... ...and interpersonal skills to effectively collaborate with internal and external stakeholders. Previous experience working...Full timeWork at officeRemote workHome officeFlexible hoursShift work
$69.7k - $112.8k
...The Performance Analyst, Mid monitors and analyzes the performance of enterprise IT systems... ...for leadership, audit, and compliance reviews. Collaborate with security and... ...tuning and optimization maintain required controls in a highly regulated federal environment...Contract workWork at officeRemote work- ...Operational Oversight - Compliance Team – Associate Business Analyst Join our Operational Oversight - Compliance Team as an Associate Business Analyst.... ...Participating in business process improvement projects for internal business groups, aiming to improve business results....Work at officeShift work
$80k - $105k
...insurance industry. The Sr. Actuarial Analyst, ADP will be a member of the Life Enterprise... ...all work aligns with the Fortitude Re Control Framework. Technical reviews of work... ...efforts and automation. Responding to internal and external auditor requests. Ad hoc project...Work at office- ...The Business Analyst, Pricing and Underwriting , is responsible for the compilation,... ...rebate models, and utilization trends for internal teams and client reporting. Interpret... ...Documenting procedures to meet audit and compliance requirements. Execute dynamic pricing...Full timeTemporary workWork at officeRemote workWork from home
$63k - $100k
Job Title Inventory Management & Control Analyst - North America Job Description The Inventory Management & Control Analyst is a senior individual... ..., experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual...Full timeWork at officeImmediate startWork visaRelocation package3 days per week$180k - $200k
...reporting to corporate and accounting policies, governance, and control framework and procedures. This role will be based in our... ...applicable. Ensure that all valuation activities follow Fortitude Re’s Internal Controls for Financial Reporting Framework. Perform analytics...Work at office- IDR is seeking an IAM Business Analyst to join one of our top clients in a remote capacity... ...initiatives, focusing on security, compliance, and efficient user access. If you are eager... ...procedures, user experience, and access control models. Support integration of IAM...Remote work
- ...the area of supply chain planning, procurement, upstream flow controller Schneider Electric aspires to be the most inclusive and caring... ...Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust...Work experience placementLocal areaRemote workWeekend workAfternoon shiftEarly shift
- ...the client service team and their ongoing stewardship of the programs. Create & deliver professional presentations and proposals to internal and external clients and prospects illustrating the USI value proposition, industry trends and customized insurance solutions....Full timeTemporary workWork at officeLocal areaFlexible hours
- ...business associates, acting as a trusted advisor to ensure operational risk is appropriately identified, assessed, monitored, and controlled, and that risk programs are properly executed in alignment with risk appetite, regulatory expectations, and our commitment to...
- About the job Data Analyst, Business Analytics Hybrid The Data Analyst, Business Analytics... ...Information Position serves both internal co-workers and external customers, clients... ...understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the...For contractorsWork experience placementInternshipLive inWork at officeRelocationFlexible hours
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