Sarbanes Oxley Analyst jobs in Alabama

Sarbanes Oxley Analyst implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Analyst gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Additionally, Sarbanes Oxley Analyst maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. The Sarbanes Oxley Analyst work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. To be a Sarbanes Oxley Analyst typically requires 4 -7 years of related experience. (Copyright 2024 Salary.com)

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Analyst
  • Coca-Cola Bottling UNITED
  • Birmingham, AL FULL_TIME
  • Division: Corporate

    Department : Corporate Business Software Systems

    Work Schedule: Monday - Friday - 8 - 5

    Why you will love Coca-Cola UNITED?

    About us:

    • Privately owned and operated with 100 years of historical strength and stability
    • Dedicated to supporting internal career growth through on job training, learning and opportunity for career advancement
    • Excellent Total Value Benefits Package to include:
    • Two weeks paid vacation within first year
    • Comprehensive Medical Preferred Provider Plan ($35 physical copay; $15 Teladoc copay)
    • Dental, vision, flex spending
    • Employee Assistance Program
    • Company paid life insurance ($50,000)
    • Additional optional insurance (accident, critical illness, universal life, home & auto)
    • Paid maternity & paternity leave
    • Paid holiday & sick time
    • 401(k) match (50% on first 6%; plus an additional annual match of up to 3%)
    • Exclusive employee discounts (cell phone, event tickets, gym membership, car buying, hotels, car rentals, technology needs and much more)
    • Competitive Compensation
    • Tuition Reimbursement Program reimbursable up to $5250

    Job Description

    The Analyst – ERP 4 is a member of the Corporate IT Team focused on the internal systems and software the Company uses in the day-to-day operations. This position is also responsible for providing technical and business support in the Accounts Payable, Accounts Receivable, Fixed Assets and Procurement areas.

    What your day will look like:

    • Interprets and delivers reports and analysis
    • Identify data that needs tracking to improve business performance
    • Participates in functional and business requirements gathering sessions. Experience collaborating and developing relationships with end-users. Provides systems and technical guidance to develop new opportunities with clients and assists with the development of the Business Case
    • Collaborates with design, development, and solution management. Interfaces with SAP and non-SAP technical teams for technical specifications and development of customized objects
    • Designs, develops, and conducts test plans for functional unit tests, regression tests and system integration tests
    • Conducts research to develop and demonstrates application Best Practices. Works directly with end-users and the Business Leadership Team to ensure they are taking advantage of all the features and functions available through the business applications
    • Provides support the business application assigned areas’ Master Data and applications, including integration points with other business application modules. Identify and resolve root causes to re-occurring production support issues. Document root cause analysis and issue resolution; update job aids and desk top procedures when appropriate
    • Provides feedback and recommendations to leadership on strategic business opportunities and technology advancements as they arise
    • Performs appropriate duties as assigned by management

    What you need to succeed:

    • Minimum of 18 years old
    • Valid driver’s license required and obligation to maintain compliance with UNITED fleet policy
    • Personal Protective Equipment (PPE) as required by position and compliance with UNITED safety policies
    • Regular and prompt attendance is an essential function of the job
    • Ability to read, write and speak English
    • Ability to maintain a neat professional appearance within Company guidelines
    • Ability to maintain safety and security of Company assets
    • Ability to utilize all Company provided resources and technology
    • Ability to work with all functional team members
    • Bachelor's degree (B. A.) from four-year College or university; or 7 to 10 years related experience and/or training; or equivalent combination of education and experience
    • 7 years of practical, technical hands-on experience with Accounts Payable, Accounts Receivable, Fixed Assets and Procurement processes
    • Experience with the Microsoft PowerPlatform including PowerBI, PowerApps and PowerAutomate preferred
    • Experience with complex Enterprise Resource Planning implementations and interfaces. SAP preferred
    • Ability to identify and solve complex system problem
    • Strong customer service skills
    • Ability to travel based on project and user requirements
    • Excellent presentation and communication skills
    • Excellent analytical and problem-solving skills
    • Ability to work independently
    • Proven experience leading projects
    • Proven ability to coach and mentor
    • Ability to demonstrate strong planning and organizing skills
    • Experience with software development best practices, including defining requirements and quality assurance

    CCBCU is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Veteran friendly.

  • 21 Days Ago

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Analyst
  • Systems Products and Solutions, Inc
  • Huntsville, AL FULL_TIME
  • This position requires a Secret Security Clearance. Candidates for this position are required to abide by Federal Government site access COVID-related safety rules, as well as corporate safety protoco...
  • 2 Days Ago

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Analyst
  • SPS
  • Huntsville, AL FULL_TIME
  • This position requires a Secret Security Clearance. Candidates for this position are required to abide by Federal Government site access COVID-related safety rules, as well as corporate safety protoco...
  • 4 Days Ago

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Financial Analyst
  • American Process Management
  • Birmingham, AL FULL_TIME
  • American Process Management (APM) is hiring a Financial Analyst to support projects in Birmingham, AL. This position will include the option to work from home with occasional travel to project sites i...
  • 16 Days Ago

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Cybersecurity Analyst
  • ARES Corporation
  • Huntsville, AL FULL_TIME
  • ARES is seeking an experienced cybersecurity analyst to join our security control assessment, vulnerability assessment, software assurance, and risk assessment teams supporting our Nation's ballistic ...
  • 16 Days Ago

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ECM Analyst
  • Dhara Consulting Group
  • Huntsville, AL OTHER
  • Today Top Secret Unspecified Unspecified Huntsville, AL (ON-SITE/OFFICE) Vickers and Nolan Enterprises (VNE) is an engineering company that provides Government projects and programs with experienced a...
  • 16 Days Ago

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Sr. Analyst, Cyber Security Governance, Risk & Compliance
  • The AZEK Company
  • Wilmington, OH
  • Sr. Analyst, Cyber Security Governance, Risk & Compliance The AZEK Company Location Chicago, IL; Wilmington, OH or Scran...
  • 4/25/2024 12:00:00 AM

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Investment Associate
  • Lhh
  • Seattle, WA
  • Email your word document resume to Courtney.Fenner@LHH.com and reference the subject as Investment Associate Title: Inve...
  • 4/25/2024 12:00:00 AM

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Sr. Analyst, Cyber Security Governance, Risk & Compliance
  • The AZEK Company
  • Scranton, PA
  • Sr. Analyst, Cyber Security Governance, Risk & Compliance The AZEK Company Location Chicago, IL; Wilmington, OH or Scran...
  • 4/25/2024 12:00:00 AM

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D365 F&O/AX Business Systems Analyst
  • iSpace, Inc.
  • D365 F&O/AX Business Systems Analysts Century City, CA Full-Time Employment with our CLIENT Our client needs someone who...
  • 4/25/2024 12:00:00 AM

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Sr. Quantitative Analyst
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings is looking for a Sr. Quantitative Analyst to join the Quantitative Analytics team. The ideal candidate ...
  • 4/25/2024 12:00:00 AM

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IT SOX Analyst
  • QSI
  • New Brighton, MN
  • IT SOX Analyst *Long-term Contract* Essential Duties and Responsibilities: The IT SOX Analyst will work with critical sy...
  • 4/24/2024 12:00:00 AM

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Investment Associate
  • LHH
  • Seattle, WA
  • Email your word document resume to Courtney.Fenner@LHH.com and reference the subject as Investment Associate Title: Inve...
  • 4/23/2024 12:00:00 AM

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IT SOX Analyst
  • Qsi
  • Saint Paul, MN
  • IT SOX Analyst Long-term Contract Essential Duties and Responsibilities: The IT SOX Analyst will work with critical syst...
  • 4/22/2024 12:00:00 AM

Alabama (/ˌæləˈbæmə/) is a state in the southeastern region of the United States. It is bordered by Tennessee to the north, Georgia to the east, Florida and the Gulf of Mexico to the south, and Mississippi to the west. Alabama is the 30th largest by area and the 24th-most populous of the U.S. states. With a total of 1,500 miles (2,400 km) of inland waterways, Alabama has among the most of any state. Alabama is nicknamed the Yellowhammer State, after the state bird. Alabama is also known as the "Heart of Dixie" and the "Cotton State". The state tree is the longleaf pine, and the state flower is...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Analyst jobs
$81,266 to $112,664

Sarbanes Oxley Analyst in Dallas, TX
IT Analyst responsibilities include prioritizing user requirements, overseeing system upgrades and researching new tools.
December 27, 2019