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...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...
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...lifecycles (e.g., outline process flows, record essential controls, pinpoint control deficiencies or process
inefficiencies).
Conduct SOX assessment tasks, encompassing the evaluation of business controls.
Lead meetings with internal and external auditors, and oversee...
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...Infinity Natural Resources is seeking a Senior SOX Compliance Analyst . In this position, the successful candidate will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for our company's financial reporting. This is a full-time onsite position and can...
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Full time
...career growth. Disrupting a trillion-dollar industry requires fresh and diverse perspectives. Come join us for the ride!
The Senior SOX Analyst is responsible for supporting the execution of the SOX Compliance program, under the direction of the Director of SOX Compliance....
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Flexible hours
...Job Description
Job Description We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a SOX Analyst, you will be part of our internal audit team, focusing on the operating...
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*Job Title: SOX Compliance Specialist *Location: Madison, MS 39110 *Duration: 8 months contract, Full-Time * Employment Type: W-2 Job Description:
~ The SOX Compliance Specialist will be responsible for coordin...
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...Job Description
Job Description Requirements:
~ Must have 3-4 years of SOX auditing experience.
~2-5 years of financial auditing experience.
~ Must have experience of end-to-end SOX compliance audits.
~ Proficiency in finance principles and practices.
~ Experience...
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...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
DEPARTMENT OVERVIEW: The Boston Red Sox Ticketing team plays an integral role in helping the organization to achieve its financial and customer service ; Typically the first point of contact a fan has with the Red Sox, the Ticket Office sets the tone for their experience...
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...POSITION SUMMARY
The Manager of SOX Compliance will be responsible for identifying and documenting new and existing finance and disclosure controls. This role will assist with the implementation and documentation of new internal controls and will facilitate management...
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Requisition 37237: B5 Manager Sarbanes-Oxley Compliance
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A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along ...
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...growing company with a strong commitment to ethical business practices and compliance. They are seeking a motivated and experienced SOX Compliance Consultant to join their team in Oak Park, IL.
In this role, you will play a vital role in ensuring the company's adherence...
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Temporary work
...Description:
The SOX Compliance Specialist will be responsible for coordinating SOX program activities, to include but not limited to, scheduling walkthroughs (internal and external), document business procedures, manage and track SOX control documentation requests...
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...allowing surgeons to partner with their patients to achieve optimized results for every unique eye.
OVERVIEW:
Reporting to the SOX Director, the Senior SOX Associate, will play a crucial role in ensuring the accuracy, transparency, and compliance of our financial...
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...our team and help us move freight better than anyone.
Learn more at matson.com.
About the Role
Matson has an exciting Senior SOX Compliance Auditor position within the Controllers' Department primarily focused on SOX Compliance. The position provides an...
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Local area
Description: POSITION TITLE: IT Systems Analyst
EFFECTIVE DATE: April 1, 2024, REV. DATE & NO.:
REPORTS TO: IT Manager
LOCATION... ...for operating procedures, system changes, and logs to meet SOX requirements.
Preferred Education:
· Four year degree in...
Full time
Casual work
Monday to Friday
...Benefits/Perks:
Competitive Compensation
Career Growth Opportunities
Job Summary:
We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is to further develop and scale the Internal Audit...
Permanent employment
Job Description:
Role Summary/Purpose:
This position reports to the VP, Senior SOX Testing Manager. The role is responsible for design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program within Internal Audit. The scope of work will...
Work experience placement
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Monday to Friday
One of our clients in the healthcare industry is searching for their next Senior SOX Accountant. You will report directly to the SOX director. This role will play a pivotal role in ensuring the accuracy, transparency, and compliance of our financial reporting processes...
...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...
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