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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...
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Monday to Friday
...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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Internship
$70k - $100k
...SOX/Internal Controls Team Member
Who we are:
At Lifepoint Health, we provide quality healthcare to rural communities. As a valued... ...’s internal control environment, is designed, implemented, and tested to meet the requirements of the Sarbanes-Oxley Act of 2002,...
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...tools, and business processes) level assessments based on predefined test objectives and test plans.
~ Perform retest of controls that... ...and established regulatory standards and requirements (e.g. SOX, PCI, ISO27001, NIST SP800-53, NERC CIP v5, SOX, FERC, FCC/FAA)...
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...practices and compliance. They are seeking a motivated and experienced SOX Compliance Consultant to join their team in Oak Park, IL.
In... ...identify and prioritize key control areas
Design and perform testing procedures to evaluate the effectiveness of internal controls...
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...through approved change management process.
· Develop and execute test plans to check infrastructure and systems technical performance.... ...for operating procedures, system changes, and logs to meet SOX requirements.
Preferred Education:
· Four year degree in Engineering...
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Monday to Friday
...SOX Compliance Specialist
~ Contract Duration 8 Months
Job Description
The SOX Compliance Specialist will... ...owners to ensure SOX documentation is kept up to-date for testing and remediation activities.
Coordinate with internal and external...
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...results for every unique eye.
OVERVIEW:
Reporting to the SOX Director, the Senior SOX Associate, will play a crucial role in... ...responsible for assisting our external consultants in SOX walkthroughs, testing and remediation and conducting internal audits as assigned....
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...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time... ...adequately supported, documentation standards met, and detailed testing performed.
What you'll need
- Bachelor's degree in Business...
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Full time
...clients in the healthcare industry is searching for their next Senior SOX Accountant. You will report directly to the SOX director. This... ...,000 to $115,000 per year.
Job Description:
Conduct SOX testing for critical processes and controls.
Identify opportunities...
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...FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support... ...throughout the organization that mitigate financial reporting risks, testing identified key controls, and assessing the materiality of the...
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...what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business... ...planning, risk assessments, scoping, walkthroughs, and testing. You will be relied upon to assess technology risks before the rollout...
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...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...
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Flexible hours
...work in the metro Atlanta".
About this Position
The Senior SOX Auditor plays a key role in the design and execution of the... ...This role is responsible for evaluating financial statement risks, testing the design and operating effectiveness of internal controls, and...
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Local area
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...a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States... ...internal audit team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity...
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...Responsible for contributing to the successful execution of the annual IT SOX Audit. Enforce all internal IT policies and confirm the... ...to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Organize training programs...
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...compliance with the requirements of the Sarbanes-Oxley Act of 2022.
* Documentation and coordination of process narratives and control testing.
* Coordinate with external auditors to provide applicable information for annual audits and quarterly reviews.
* Prepare...
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For contractors
...SOX Auditor
SOX Auditor Description:
Participate in the development, execution, and results reporting of Sarbanes Oxley compliance... ...information and risk assessments.
Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key...
...POSITION SUMMARY
The Manager of SOX Compliance will be responsible for identifying and documenting new and existing finance and disclosure... ...key controls, creating/editing process flow charts, developing test procedures, executing, and documenting testing and reporting...
...industries, and experience levels.
Role Description:
We have multiple projects for clients seeking immediate assistance with SOX 404 testing/implementation/compliance.
The ideal person will have either public accounting or a combination of public & industry (public...
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