Average salary: $78,050 /yearly
More statsSearch Results: 69,126 vacancies
Location: On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA
Summary
The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a consultative capacity...
Suggested
For contractors
Internship
...ITGC / SOX Analyst (Sr Consultant & Manager Levels) - FULLY REMOTE
Responsibilities:
Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
Respond to all system and/or...
Suggested
Remote job
...Business Analyst - SOX Readiness
100% Remote from Home
Contract - 7 months with extensions
Max Rate: W2 Acceptable
Descriptions
Business Analyst specifically working on data controls for data lake, data warehouse, and data transports.
o Writing control...
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Remote job
Hourly pay
Full time
Contract work
...looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting. The candidate...
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Flexible hours
...Job Description
Job Description The position is primarily responsible for assisting in OPC's overall Sarbanes-Oxley (SOX) compliance program and accounting special projects. This role will focus on supporting the internal control compliance activities as it pertains...
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...IT SOX Analyst
*Long-term Contract*
Essential Duties and Responsibilities:
The IT SOX Analyst will work with critical system control owners to support their compliance with SOX requirements.
Work collaboratively with IT Control Owners to generate documentation...
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Contract work
Work experience placement
...FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support... ...clients
~ Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) certification is a plus
~ Degree in accounting
~ Stay...
Suggested
Flexible hours
**Inventory and SOX Compliance Supervisor**
Job Title Inventory and SOX Compliance Supervisor Job # US14572 Requisition Type Regular... ...the Distribution Center (DC) Finance Manager and Sr. Financial Analyst. Partner with DC operations team to drive a culture of inventory...
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Temporary work
Remote job
...Position Details
Reporting to the Manager of IT Global Internal Controls, the Senior IT SOX Auditor (known internally as Senior Information Technology Controls Analyst) will work within the general guidelines provided in connection with Grainger's SOX 404 process...
Suggested
2 days per week
3 days per week
AutoNation Business Operations Support
The SOX Reconciliation Analyst performs reconciliations for vehicle physical inventory.
PRIMARY JOB RESPONSIBILITIES:
•Prepare, research, channel, and resolve outstanding vehicle physical inventory reconciliation items....
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Immediate start
...systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
The SOX Internal Auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for...
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...Data Connects Us.
**About the Role:**
Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in the Company's execution of the SOX program. You will help manage and prioritize...
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Remote job
Shift work
...Why this role is important:
The SOX Compliance Senior reports to the SOX Compliance Manager. The position is a highly visible role that recognizes the importance Vonage places on implementing and maintaining a strong system of internal controls.
The person will evaluate...
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...BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to... ...control alignment with a Section 404 of the Sarbanes Oxley Act (SOX) like environment. Work closely with key business partners to understand...
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Full time
Local area
Work visa
2 days per week
...to experience what it's like to work at "one of the best places to work in the metro Atlanta".
About this Position
The Senior SOX Auditor plays a key role in the design and execution of the Company's Sarbanes Oxley ("SOX") Compliance Program and Enterprise Risk Management...
Suggested
Holiday work
Work experience placement
Local area
Remote job
Flexible hours
..., you will feel the full support of RGP to assist you in your work and guide you on your chosen path.
PURPOSE OF THE ROLE
As a SOX Compliance Consultant, you will create, review and analyze data pertaining to information system functions of our clients. You will be...
...Role: SOX Project Manager
Type: Contract
Contract Location: Atlanta - GA/Charlotte - NC/ Raleigh NC (hybrid model, locals only)
Contract Duration: Long term
Experience: Minimum 8-10 years of experience in PM role with SOX...
Contract work
Local area
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Atlanta - Georgia - United States of America, Boston - Massachusetts - United...
Remote job
Full time
...IT SOX Audit Manager
Status: Exempt (Salaried)
Department: IT
Position Summary
Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommendations on information technology risk and control optimization. The ideal...
For contractors
...We are actively hiring for SOX Compliance Analyst
Remote
Part time - 20 hrs a week
PRIMARY JOB FUNCTIONS:
Complete the annual SOX risk-based scoping process, at the account and process level
Perform compliance reviews of management...
Part time
Remote job
