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Analyst, Retail Operations - Data Management
Exelon - 208 reviews - Houston, TX
Constellation is seeking a qualified professional with proven experience and results to join our Retail Operations team as an Associate to be located in our
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HRIS Technical Analyst
Greif - 36 reviews - Delaware, OH
Basic understanding of SOX 404 and Internal Control processes. The main tasks of the Human Resources Information Systems Analyst (HRIS) will include:....
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Cost Analyst
Reviews monthly SOX documentation and handles annual testing; The Cost Analyst will be responsible for the following functions:....
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Logistics Transportation Analyst

G-TECH Services, Inc. - Decatur, IL
$21 an hour
Adherence to SOX controls governing outbound shipments is critical. Candidate will be responsible for processing shipments from the Decatur facility, Decatur...
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Jr. CRM Systems Analyst

Instructure - 11 reviews - Salt Lake City, UT
CRM (Salesforce) Systems Analyst to join our Enterprise Systems team. Ensure that proper Change Management and SOX principles are followed in managing the CRM...

Business Analyst - Schaumburg, IL

UnitedHealth Group - 4,492 reviews - Schaumburg, IL
Business Analysis, SDLC, Healthcare Systems, UAT, Waterfall, Agile, RUP, HIPAA, SOX, Schaumburg, IL, Illinois....

Internal Controls Analyst

LGI Homes - 29 reviews - The Woodlands, TX
Perform the SOX testing of internal controls. Knowledge of Workiva’s SOX platform is a plus. Flexibility to accommodate the demanding schedule during 2017 SOX...
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Audit Analyst

Fahrenheit IT - 4 reviews - Cincinnati, OH
$17 - $20 an hour
IT SOX oWorks in concert with the IT Internal Audit Manager to scope SOX-relevant systems and applications supporting financially material business processes....
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National Vendor Statement Analyst

Asbury Automotive Group - 96 reviews - Duluth, GA 30097
The National Vendor Analyst will support the dealerships and the vendors with questions and issue resolution....

Analyst, Rates

Southern Star Central Gas Pipeline - Owensboro, KY 42303
Job # 17-0002 – Analyst, Rates - Owensboro, KY.  Review the work of others in the department to ensure accuracy and SOX compliance....
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SOX - Internal Controls Analyst

Allison Transmission, Inc. - Indianapolis, IN
Plan the corporate SOX program including performing a risk assessment to prioritize the business processes that are in-scope....

Internal Controls Analyst

Exeter Finance Corporation - 112 reviews - Irving, TX
Audited functions include financial accounting/records, accounting policy, corporate and regulatory reporting, operational processes, and SOX processes....

Field Bus Planning Analyst Melbourne

Spectrum - Melbourne, FL
Field Business Planning Analyst. TWCFAN337 Field Bus Planning Analyst Exempt. Client Reference Code:....
Payroll Analyst
KapStone Paper and Packaging Corporation - Northbrook, IL 60062
Develop, document and revise system procedures, test procedures, and quality standards ensuring compliance with established SOX controls....
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Global SOX Compliance Analyst
The Analyst, Global SOX Compliance is primarily responsible for performing SOX testing in accordance with the annual SOX Compliance Testing Plan to ensure...
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