- Gerdau (Tampa, FL)
- BASIC FUNCTION: The Accounts Payable Analyst is responsible for data analysis and vendor reconciliations within the Accounts Payable Department and is the subject ... and correct discrepancies and ensure compliance. Additionally, the Accounts Payable Analyst will perform a variety of research activities and supports multiple… more
- Exelixis (Alameda, CA)
- …laws, and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: No supervisory ... also eligible for a discretionary annual bonus program, or if field sales staff , a sales-based incentive plan. Exelixis also offers employees the opportunity to… more
- Apogee Enterprises, Inc. (Louisville, KY)
- …innovative designs, and exceptional durability. Position Summary The Sr. Cost Analyst is responsible for supporting operations, operations accounting, and FP&A ... quarterly Flux analysis reports. Operations Accounting Support Work with procurement and operations staff to create new parts. Preform standard cost rolls for new or… more
- Vertiv Group Corp. (Westerville, OH)
- …calculations related to tax planning projects. The position will work with our internal staff and shared service group as well as local accounting teams. This role ... by shared service team as assigned Maintain documentation of internal controls under SOX 404 to ensure adequate reviews are completed and maintained within the… more
- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... 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)… 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a total rewards package ... vary by location._** We are seeking a(an) IT Compliance Analyst II for our team to ensure that we...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... group of colleagues. Do you want to work as a Consulting IT Compliance Analyst where your passion for creating positive patient interactions is valued? If you are… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, process narratives, and… more
- TXNM Energy (Albuquerque, NM)
- Information Security Analyst or Sr Information Security Analyst Location: Albuquerque, NM, United States Job ID: 6089162 Date Posted:Jul 11, 2025 **POSTING ... Certifications: CompTIA , CISSP, CISA **JOB DESCRIPTION** **Information Security Analyst ** **Salary Grade: G07** **Minimum Midpoint Maximum** **$69,581 - $92,194… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting ... regular part of daily work + Perform and review SOX controls in line with Group internal guidelines +...streams + May oversee analysis performed by less experienced staff + Leads or participates in inter-department group teams… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Senior Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... difference. We are looking for a dedicated Senior Financial Analyst like you to be a part of our...facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. +… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... ICFR issues management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee the end-to-end… more
- American Electric Power (Columbus, OH)
- …controls for team activities supporting the Project Managers (PMs), or other staff , including overseeing the cost reporting for multiple projects and monitoring ... unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual...Ability to mentor, develop, and guide lower level PC Analyst through a training plan if appointed as mentor/trainer… more
- Intuit (Mountain View, CA)
- **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... be successful in this role, the Sr Payroll Tax Analyst - US must be a subject matter expert...day-to-day direction, while providing guidance and oversight to payroll staff and internal partners regarding employment tax actions, policies,… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in implementation of… more
