completion of annual audit and SOX control procedures. Supplier Enablement: Manage the Coupa supplier onboarding process...
a highly skilled Audit Analyst to administer the quarterly SOX Compliance Control Reviews related to User Access as well... as other special ad-hoc projects as needed. The Audit Analyst will be responsible for conducting the regular User Access Reviews...
's build the future of Yum! together! The SOX Audit Analyst plays a key role in our SOX Reliance testing program...!'s growth. This role is ideal for a detail-oriented audit professional who brings strong SOX experience, intellectual curiosity...
for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities Provide...
+ years of progressive experience in SOX, internal controls, public accounting, internal audit, or related risk/compliance...Job Description Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains...
SOX Analyst Non-Union Position Business Controls Staff; Portland, Oregon (US-OR) Hybrid schedule...: We are seeking a highly motivated and detail-oriented SOX Analyst to join our dynamic team. As a SOX Analyst, you will play a crucial...
Overview How you can make a difference The Identity & Access Governance Analyst will play a critical role... in strengthening HealthEquity’s enterprise IAM Governance program, with direct accountability for SOX-aligned access controls...
special projects. To support business growth, we have created a new SOX IT Analyst role. This role will be reporting to the... Head of SOX and is remote based. As an IT Analyst, you will assist in facilitating the SOX Annual Cycle, including...
and consistency of SOX IT processes. The Sr. Lead Analyst collaborates with IT, business, risk, and audit stakeholders to ensure...Location: 4900 Tiedeman Road, Brooklyn Ohio Job Title (Job Profile Name) Sr. Lead Analyst – SOX IT Governance...
Location: 4900 Tiedeman Road, Brooklyn Ohio Job Title (Job Profile Name) Sr. Lead Analyst – SOX Program Governance... Job Profile Summary The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial...
. We are looking to add a Senior SOX Analyst to our finance team. If you enjoy working in a startup environment and are passionate about making... an impact in a growing company, we would like to hear from you. The Senior SOX Analyst is responsible for ensuring CesiumAstro...
about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
Mechanics Bank is currently searching for an Sr. CECL SOX Analyst. Here at Mechanics Bank, we value connection.... Under general supervision, the Sr. CECL Sox Analyst will support the Finance team in evaluating the internal control environment...
in California, Seattle, or NYC. Join our team Our IT SOX & Controls team resides within Corporate Technology, where we support... all GoDaddy employee technology needs. We partner across Technology, Finance, and Internal Audit to ensure the integrity...
in California, Seattle, or NYC. Join our team Our IT SOX & Controls team resides within Corporate Technology, where we support... all GoDaddy employee technology needs. We partner across Technology, Finance, and Internal Audit to ensure the integrity...
company over the next few months.) Responsibilities SOX Compliance & Internal Controls Support the design, implementation..., and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements. Perform...
Job Description: OVERVIEW SOX Governance is on a journey to maximize the value we bring to the organization... and support the Accelerate strategy. SOX Governance will provide you an opportunity for leadership development and exposure...
experience in a large corporate audit or public accounting environment is required, along with extensive SOX experience...HornBill is seeking several outstanding SOX professionals (Staff and Senior) SOX Compliance Analysts for a corporate...
. Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review... across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC...
Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters... industry experience 1 or more years' experience related to internal / external audit Knowledge of accounting principles...