Sarbanes Oxley Analyst jobs in Virginia

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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Oracle EBS Tech Business System Analyst(Sarbanes Oxley) (Reston, VA)
  • CEDENT
  • Reston, VA FULL_TIME
  • Responsibilities:

    • Provide industry best practices in the design and configuration of new processes in Oracle R12 EBS application for Financials - RTR, PTP, OTC tracks and other key processes and areas based on prior experience
    • Create plans and manages both small and large project initiatives to assure goals and objectives are accomplished within prescribed timeframe
    • Communicate and track progress toward company and departmental goals and initiatives and ensure team responsibilities are communicated
    • Leverage deep understanding of business and technology and collaborate with other groups to ensure that the end-to-end solution delivered to the customer exceeds expectations
    • Drive the upgrades and patching of Oracle, cloud, web or mobile applications in the organization
    • Work with business users to resolve customer problems with software applications using trouble shooting skills and functional expertise
    • Ensure all supported solutions are kept updated on the Information Security standards as well as adhere to SOX compliance
    • Develop test strategy and author test plans as required for application releases, enhancements and patches
    • Leverage prior test automation experience to design automated testing where feasible
    • Drive automation and innovation where possible to streamline internal or external business processes
    • Perform fit-gap analysis and develop solutions with business process improvement recommendations
    • Write high quality functional specifications and key design decision documents for all projects undertaken
    • Participate in and contribute to all phases of systems development; including requirements, design, development, client training, data conversion, testing and maintenance to achieve the successful development and implementation of the customer's business systems
    • Create high quality presentations to put forth challenges and potential solutions to bring about quick resolutions

    Qualifications:

    • Bachelor's Degree in Accounting, Computer Science, Engineering, or Information Technology or related field
    • 7 years of experience with implementing and supporting ERP, web applications, services and interfaces across the financials functional area
    • Working experience of Sarbanes Oxley processes and controls, preferably in a high-tech environment
    • Comfortable working in a complex integrated systems landscape
    • Responsive to customer needs and highly motivated to improve the skills and capabilities of the organization
    • Experience on HR, or internal corporate systems tracks is a plus

    Department: Preferred Vendors
    This is a contract position

  • 10 Days Ago

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Project Cost Analyst (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Remote Position Description: The Project Cost Analyst performs analys...
  • Just Posted

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Project Control Analyst (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Remote Position Description: The Project Control Analyst performs ana...
  • 6 Days Ago

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Delphi Developer (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Remote Position Description: The Delphi Developer develops and mainta...
  • Just Posted

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MUMPs Developer (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Remote Position Description: The MUMPs Developer solves problems with...
  • Just Posted

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MUMPs Developer (Remote) - Department of Veterans Affairs Experience Required
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • Are you looking for an opportunity to positively impact our nation's veterans using your advanced development skills? We need you to build modern and secure applications and solve problems with a comp...
  • Just Posted

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Sr. Oracle EPM Analyst
  • CardWorks
  • Pittsburgh, PA
  • CardWorks is a leading credit and payments company, and a people-centric, compliance-focused organization enabled by dat...
  • 3/29/2024 12:00:00 AM

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SAP Analyst
  • Aegistech
  • Boca Raton, FL
  • A SAP Analyst job is available with our client, a company in the healthcare industry, located in Boca Raton, FL. This is...
  • 3/29/2024 12:00:00 AM

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Financial Analyst - Operations
  • ASSA ABLOY Group
  • Lake Forest, CA
  • This is an exciting opportunity to forge a career in the Hardware & Home Improvement (HHI) Division supporting the Opera...
  • 3/29/2024 12:00:00 AM

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Applications Analyst (Onsite)
  • Ledgent Technology
  • Denver, CO
  • Location: Downtown Denver (parking paid for) Type: Contract to Hire Schedule: Onsite 5 days per week Pay: $50 - $70/hour...
  • 3/29/2024 12:00:00 AM

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Financial Analyst
  • OrthoPediatrics
  • Warsaw, IN
  • GENERAL SUMMARY: The Financial Analyst is responsible for the oversight and accuracy of the inventory and fixed assets a...
  • 3/29/2024 12:00:00 AM

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JD Edwards EnterpriseOne
  • Client of Maven Companies Inc.
  • The Woodlands, TX
  • Required: At least 5-10 years’ IT experience with recent focus around J.D. Edwards EnterpriseOne 9.2 Responsibilities in...
  • 3/29/2024 12:00:00 AM

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Senior Analyst, IT SOX Compliance
  • Webster Bank
  • Waterbury, CT
  • If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to...
  • 3/28/2024 12:00:00 AM

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External Audit/Assurance Associate, SOX Analyst (CPA Preferred)
  • First Horizon Bank
  • Memphis, TN
  • About Us First Horizon Corp. (NYSE: FHN), with approximately $90 billion in assets, is a leading regional financial serv...
  • 1/24/2024 12:00:00 AM

Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Analyst jobs
$87,646 to $121,494

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