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Senior SOX Compliance Analyst - Business Process Controls
Russell Tobin
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Plano, TX, 75086
Job Title: Senior SOX Compliance Analyst – Business Process Controls Location : Plano, TX Duration : 6+ months with possible extension Rate : $70 to $75/hr on W2 Interview Process:Round 1: Video interview via MS Teams (40–45 minutes) with a ... - Jun 18
Senior SOX Compliance Analyst Business Process Controls
Russell Tobin
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Plano, TX, 75086
Job Title: Senior SOX Compliance Analyst – Business Process Controls Location : Plano, TX Duration : 6+ months with possible extension Rate : $70 to $75/hr on W2 Interview Process: Round 1: Video interview via MS Teams (40–45 minutes) with a manager ... - Jun 18
Sr. Director, Controls & SOX Compliance
Repligen
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Waltham, MA
... internal controls, and leading the SOX program. Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes ... - Jun 03
Senior Associate - FSI Internal Controls & SOX Advisory
CNM LLP
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Los Angeles, CA
95000USD - 110000USD per year
... and SOX out-sourcing and co-sourcing services Requirements: Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or related Minimum 3 years of experience in working with internal controls at ... - Jun 18
Director, IT Audit & Controls
DailyPay
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New York City, NY
177000USD - 215000USD per year
... design and assess business and/or system changes to implement new processes and controls Design data flow diagrams, map system interfaces, and otherwise support process and control documentation of management's technology stack Field SOX inquiries ... - Jun 18
Business Teacher, Bath Co High School
Bath County Schools
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Kentucky
Teacher Qualifications: 1. Kentucky Teaching Certificate with proper endorsements. 2. Additional qualifications as Superintendent or Board may find appropriate and acceptable. Reports To: Principal/Program Supervisor Job Duties/ Responsibilities: 1... - Jun 09
Senior Sox Analyst
Alaska Airlines
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Tukwila, WA, 98188
... exercises considerable judgement in leading the testing of SOX controls on behalf of the Controller department, coordinates with the Company's internal and external auditors, and reports on overall SOX status to key stakeholders within the business. ... - Jun 16
Business Unit Controller
BOWLIN GROUP LLC
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Walton, KY, 41094
... Establishing a system of internal controls. Interacts with the project manager and/or business unit manager for managing objectives, goals and performance. Prepares construction budget tracking reports to show cost to date vs. original budget. Other ... - Jun 18
Senior SOX Analyst
Russell Tobin
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Plano, TX, 75086
... assessment of Internal Controls over Financial Reporting (ICFR). Key Responsibilities: SOX Compliance & Audit Execution:Facilitate the annual SOX audit, including planning and executionAssess control effectiveness and assist business units with ... - Jun 18
Internal Audit - Financial Reporting Controls/SOX - Associate
Blackstone
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New York City, NY
... The candidate may also be involved in documenting and assessing financial reporting controls outside of SOX scope and contributing to department-wide strategic initiatives. BXIA’s remit spans across all areas of the Firm, including the business ... - May 27