- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... Risk , SOX , and Internal Audit activities, including...Risk , SOX , and Internal...line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing,… more
- iHeartMedia (Austin, TX)
- …with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... components of the SOX lifecycle, including risk assessment, planning, evaluating deficiencies identified through testing, and deficiency remediation. The role… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... SOX controls. Coordinate and attend walkthroughs, manage SOX request lists, and document risk and...walkthroughs, manage SOX request lists, and document risk and control matrices, process narratives and flowcharts. +… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...and policies to identify and measure various types of risk . . Assist with the identification of risks and ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic.... Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests of design… more
- Dynatrace (Waltham, MA)
- …at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk ... Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... + Minimum of 5 years related technical experience; some working knowledge of audit, risk , and controls + Undergraduate degree in a related field or the equivalent… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Risk Management Analyst II you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Risk Management Analyst II where your passion... management requirements, regulations, or certifications such as PCI, SOX , SOC 1 & 2, ISO, HITECH, etc. Preferred… more
- US Foods (La Mirada, CA)
- …, and Compliance, including, security policies, standards, compliance frameworks (ie PCI, SOx ), data classification & governance, third party risk management, ... Work Policy: The work for the IT PCI and Risk Security Analyst position is completed remotely...IT audit). * Experience with compliance requirements (PCI, HIPAA, SOX , etc.). * Familiarity with security frameworks such as… more