Senior Internal Control Analyst
Net2Source
📍 Boise, ID
💼 Technology
💵 $106,902 – $106,902/yr
Full-time
Pay
$106,902 – $106,902/yr
Job type
Full-time
Location
Boise, ID
Category
Technology
Posted
4 days ago
Expires
2026-07-29
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Full job description
Job Description Title: Senior Internal Control Analyst (Sr SOX Analyst) Duration: 06 Months with possible extensions Location: Plano, TX 75024 What you’ll be doing: Execution of Annual SOX Audit. Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk. Assist processes owners in documentation of processes, controls, process flow and data flow documentation. Assist process owners in the ide…