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)
SPARE PARTS WAREHOUSE MANAGEMENT
Correct administration and negotiation of consignment warehouses on Laredo office.
ENSURE THE CORRECT DOCUMENTATION FOR THE PROCESS OF IMPORTING SUPPLIES
Ensure that the purchases issued for the operation of Sigma Mexico have the necessary documentation (Invoice-TMEC) so that the traffic department can make a correct import.
SUPPLIER ADMINISTRATION
Have a robust base of input suppliers to improve our negotiating position and ensure operational continuity.
Execute the search for the best options of industrial and automotive parts.
Proactivity in analysis of input spend to detect opportunities in purchase and logistics expenses
Negotiation with suppliers for better conditions.
Ensure timely arrival of equipment and spare parts to the operation.
PURCHASE OF SERVICES AND SUPPLIES FROM THE SIGMA INTERNATIONAL SITE
Execute the purchases of services and supplies of the Laredo office.
ADMINISTRATION OF PURCHASING POLICIES AND PROCESSES
Ensure compliance with purchasing policies.
Job Type: Full-time
Pay: $20.00 - $22.00 per hour
Expected hours: 40 per week
Benefits:
Schedule:
Education:
Experience:
Language:
Ability to Relocate:
Work Location: In person
Clear All
0 Sarbanes Oxley Analyst jobs found in Mcallen, TX area