- Exodus Integrity Services, Inc. (Richfield, OH)
- …effectiveness of periodic restore tests (development instance cloning). 19. Support SOX compliance controls and reporting requirements through regular review ... Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity Services, Inc is a rapidly expanding technology company… more
- CrossCountry Consulting (New York, NY)
- …say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing ... of client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment,...organization has robust risk management processes in place Ensure compliance with various financial regulations and standards, such as… more
- Anthropic (San Francisco, CA)
- …and expatriate payroll Led payroll system implementations or migrations Familiarity with SOX compliance requirements The expected salary range for this position ... the role We are seeking a detail-oriented and skilled Senior US Payroll Analyst to join our...managing all aspects of domestic payroll processing, ensuring accuracy, compliance , and timely delivery of payroll services to our… more
- TalentBridge (Charlotte, NC)
- Role Impact The Senior Accounting Analyst plays a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable ... *3+ years of accounting experience with a focus on GAAP compliance and SOX controls *Strong Excel skills and proficiency with enterprise financial systems… more
- Molson Coors (Milwaukee, WI)
- …with internal audit, global banking partners, and local finance teams to ensure all SOX compliance , AML, FBAR, and treasury compliance tasks are delivered ... we do, we want to hear from you. The Headlines: In the role of Senior Treasury Analyst working in Milwaukee you will be part of the Global Treasury team. This… more
- GameStop (Grapevine, TX)
- …bring the best gaming products to the world! Working with general supervision, the Senior Analyst over SEC Reporting and Technical Accounting will be responsible ... calculations for Treasury. Perform control procedures and documentation in compliance with SOX standards Identify process improvement opportunities as… more
- Lincoln Financial (Broomall, PA)
- …their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance . Recommends enhancements. Prepares & communicates concise & ... over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. Researches, identifies,… more
- GCI (Denver, CO)
- Job Description GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
- Infosys Limited Digital (Atlanta, GA)
- …IT operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of relevant IT ... USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager, IT Ops and Support Lead Analyst... Senior Manager, IT Ops and Support Lead Analyst - Knowledge Services Job Description: In this role,… more
- Oceaneering International (Chesapeake, VA)
- …estimate and coordinate and produce cost volume. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / compliance ... . Support implementation of financial standards in the organization. Support User Acceptance Training "UAT" testing, as required. Qualifications REQUIRED: Bachelor's degree in accounting, finance or other relevant degree plus five to ten years US Government… more
- UGI Corporation (King Of Prussia, PA)
- …gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443) The… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... driving the execution and maturity of the company's IT SOX compliance program. This role blends deep...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- NiSource (Columbus, OH)
- …a hybrid schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of ... ** Senior /Lead Compliance and Performance Analyst ** + We are...IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure ... Assisting with the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening.… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst ...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more