- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Community Health Systems (Franklin, TN)
- …EHR Team. This role will help with managing the EHR changes, domain strategy, and SOX Audits. As a Senior Analyst , you will consult on EHR changes, communication ... of changes, and work within processes and SOX Audits. You will identify, resolve and report status,...team initiatives. **Essential Functions** + EHR Change Coordinator Sr. Analyst is responsible for evaluating, testing, auditing, and resolving… more
- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Amazon (Waukegan, IL)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a Lead IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... caring group of colleagues. Do you want to work as a Lead IT Compliance Analyst where your passion for creating positive patient interactions is valued? If you are… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… more
- NiSource (Columbus, OH)
- …as well as up to the senior and lead level* **370504 - Regulatory Analyst ** **Job Summary** Effectively participates on a variety of project teams that provide a ... witness experience **Compensation Range:** $60,200 - $84,300 **104244 - Sr Regulatory Analyst ** **Job Summary** Works with cross functional teams to plan, prepare,… more
- Constellation (Houston, TX)
- …robust wellness program; paid time off for vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst I, Analyst II, or ... Please see minimum qualifications list below for each level ** Analyst 1 Level - $55,800 - 62,000** ** Analyst...gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting… more
- Burlington (Savannah, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site at ... our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more
- Bentley Systems (Exton, PA)
- **Senior Analyst , Deal Operations (NAOU)** **Location:** Hybrid, Exton, PA **Position Summary:** The Senior Analyst , Deal Operations will serve as a hands-on ... and effectively. As a trusted advisor to the sales organization, the Senior Analyst will analyze, structure, and facilitate deals to ensure they are commercially… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US ACM Finance Team....procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Burlington (Burlington, NJ)
- …stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Georgia Systems Operations (Tucker, GA)
- …recommendations that help leaders move faster with confidence. The Data Analyst partners closely with business stakeholders, data engineers, and BI developers ... and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment...III - Minimum of 4 years as a data analyst /BI analyst (or closely related), including hands‑on… 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. ... the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more