Senior Analyst, SOX & Financial Controls
CarMax
CarMax is seeking a Senior Analyst in Financial Controls and Compliance to manage SOX controls and drive the company’s compliance program. You will partner across the organization to evaluate risk, maintain controls, and support testing with auditors.
A strong accounting background and SOX experience are essential to succeed in this role. You will work at the Richmond, VA home office and collaborate with senior management to ensure remediation plans are executed, while staying compliant with US
#J-18808-Ljbffr$83k - $124.5k
...should be! About this job CarMax’s Financial Controls and Compliance function is responsible... ...related compliance requirements. The Senior Analyst of Financial Controls and Compliance... ...operations required for CarMax to maintain SOX compliance while serving as a subject...SeniorHourly payFull timeWork at officeHome office- ...Hamilton Insurance Group is seeking a Senior IT Internal Auditor to support the organization’s SOX compliance program and contribute to risk-based internal IT audits... ...engagements. The role focuses on IT General Controls, automated controls, and IT-dependent controls, with...SeniorHome office
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