Identify, assess, and document key controls related to payroll. Stand up control testing. Develop and maintain control narratives, flowcharts and control matrices for audit evidence. Recommend and implement remediation actions for control deficiencies; track remediation status. Document and provide guidance on payroll system changes to ensure SOX compliance is embedded in design. Assist in risk assessments and updating of SOX control framework. Deliver training and awareness sessions to payroll staff on control responsibilities and documentation standards. Assist in preparing status reports and dashboards for senior leadership and compliance lead.
Required Qualifications: Bachelors degree in Business, Finance, Accounting, Human Resources, or related field (or equivalent experience) 5+ years of payroll operations experience in a US based organization, 3+ years of direct SOX testing experience, preferably within Payroll or HRIS Proficiency with payroll systems - SAP Employee Central Payroll, SAP Employee Central, Strong excel/Power Query abilities Proficiency in internal controls, Sarbanes Oxley Demonstrated problem-solving skills with data-driven decision making Excellent written and verbal communication; ability to convey complex issues to non-technical audiences Demonstrated knowledge of Payroll principles & processes
Desired skills: Certified Payroll Professional (CPP) Strong SAP Employee Central systems experience Experience with DCMA, DCAA, Internal-Auditing, and SAP Payroll compliance Previous leadership experience Strong Advanced MS Excel skills with proficiencies in using Excel related capabilities to build and automate data. Demonstrated staff level accounting skills confirmed through related work experience.
Payroll SOX Control Analyst • Lakeland, FL, United States
Identify, assess, and document key controls related to payroll.Develop and maintain control narratives, flowcharts and control matrices for audit evidence.Recommend and implement remediation action... Show more
Payroll SpecialistGMF Steel Group believes in careers that grow with you, and we want to provide those growth opportunities as you innovate and drive your passions forward.We're expanding quickly, ... Show more
RK&K's Project Controls and Construction Management Division is hiring a Project Controls Manager to lead and manage multiple project support efforts in transportation infrastructure developmen... Show more
Contractor Role For US Payroll Compliance.Contract Duration: 3 months with possible extension to 6+ months.The contractor will provide subject-matter expertise to ensure that all US payroll process... Show more
Crowd Control SecurityPrint (https://www.Apply Crowd Control SecuritySalary$15.HourlyLocationEmployment Services, FLJob TypePart Time TemporaryJob Number820005-2026fDepartmentRP Funding CenterDivis... Show more
Invoice/Billing CoordinatorGlobal Environmental & Industrial Response (GEIR) partners with clients across utilities, mining, chemical, pulp & paper, and manufacturing industries to deliver ... Show more
Title: Senior Financial Analyst.Previous experience working in the insurance industry.Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy... Show more
Our client, a Aerospace And Defense company, is looking for a Payroll SoX Control Analyst for their Lakeland, FL/Remote location.The contractor will provide subject-matter expertise to ensure that ... Show more
Lead Business Systems Analyst - POS Business Services Logic | Publix Super Markets, Inc.From IT security and platform engineering to architecture, software development, and infrastructure, we offer... Show more
DescriptionThe purpose of this position is to conduct data analytics for various functional areas within Human Resources.This includes providing data analysis (including trends), creating reporting... Show more
Location: Tampa, FL (or surrounding area)Industry: Agriculture / Food & Beverage / CPGEmployment Type: Full-timePosition OverviewWe are seeking an experienced and hands-on Controller to lead th... Show more
Job InformationCSAA Insurance Group (CSAA IG), a AAA insurer, is one of the top personal lines property and casualty insurance groups in the U.Our employees proudly live our core beliefs and fulfil... Show more
