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Job alert Jobs 11 - 20 of 7133

SOX Analyst

Robert Half  –  Memphis, TN, 38111
Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or ... - May 05

Senior SOX Analyst

Jobot  –  Dallas, TX, 75215
... Conduct SOX assessment tasks, encompassing the evaluation of business controls. Lead meetings with internal and external auditors, and oversee PBC compilation. Collaborate with control stakeholders to devise actionable plans for addressing control ... - May 10

AVP, IT SOX Manager

Synchrony Financial  –  Strongsville, OH, 44136
Role Summary/Purpose: The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk ... - May 28

Sox Analyst

First Horizon Bank  –  Coral Gables, FL, 33114
**Description** **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 ... - May 15

Internal Auditor (SOX Team)

AMS Staffing, Inc.  –  Spring, TX, 77389
... Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be hired. MUST HAVE CPA, PUBLIC ACCOUNTING & ... - May 25

Manager - IT Internal Controls and SOX Compliance

MRINetwork Jobs  –  Farmington Hills, MI, 48331
Job Description Our client, a global Tier 1 automotive supplier, is searching for a Manager, IT Internal Controls & SOX Compliance to join their growing team in Farmington Hills, MI. Why work here? This company is a recognized leader in their ... - May 18

SOX IT Consultant

Virtual  –  San Diego, CA
SOX IT Consultant Location: San Diego, CA Schedule: Full Time, Onsite Pay: $80/hr Our client is seeking a SOX IT Consultant to support their team. Job Duties Include: Conduct assessments of existing IT systems and processes to identify gaps and ... - May 19

SOX Floorplan Coordinator

AutoNation Business Operations Support  –  Irving, TX
Overview: Reconcile Floor Plan lender statements Research variances by working with VOPS FP, Inventory and the Stores to have items cleared. Sending all files to reviewer in a timely fashion, processing all delegations and attaching proper back up... - May 25

Senior Associate Internal Audit & SOX

Athene Holding LTD  –  Urbandale, IA, 50398
... Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to provide independent assurance on the adequacy, effectiveness, and sustainability ... - May 28

SOX Recon. Banking Specialist

AutoNation Business Operations Support  –  Irving, TX
Overview: Banking Coordinator will complete the following duties daily Check Exceptions ACH Exceptions Positive Pay review Bank 2 Book in Trintech Trintech Reconciliation by bank account Help desk tickets for banking team Permanent - May 25
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