- First Watch Restaurants, Inc. (Bradenton, FL)
- …as well as relevant lines of business. The SOX IT Compliance Analyst will ensure that the company's IT controls remain effective and compliant with ... Overview The SOX IT Compliance Analyst ...Controls for new systems Collaborate with process and control owners to remediate identified deficiencies, advising on internal… more
- Lambda (San Jose, CA)
- …scalable, and aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement ... destruction policies and ITAD vendor management Exposure to asset finance or lease compliance controls . Understand full asset life cycle and asset depreciation.… more
- Lancer Container Lines Ltd (San Antonio, TX)
- …Summary To contribute to the company to enhance second level of defense of control ( Compliance ) by engage in Self-Assessment and support Process Owners to ... audit and self- assessment under the direction of Compliance Manager *Support Compliance Manager to enhance Internal Control environment at the Company and… more
- Palyrian (Arlington, VA)
- …AWS, Azure, GCP). Knowledge of other IAM tools and technologies. Background in compliance frameworks (eg, SOX , GDPR, HIPAA). Strong knowledge of IAM concepts, ... including provisioning, role-based access control (RBAC), and access certifications. Familiarity with relational databases (eg, SQL Server, Oracle) and directory… more
- PQ (Malvern, PA)
- …factors. Ensure that an effective control environment is maintained through compliance with both internal and external standards ( SOX ). Work with the ... PQ Corporation is adding to its team a Financial Analyst . An ideal candidate should have 2-3 years' experience...factors. Ensure effective control environment maintained through compliance with internal and external standards ( SOX ).… more
- Peapod Digital Labs (Salisbury, NC)
- …and the impact of departmental transactions to the financial statements IFRS Accounting SOX controls / Risk & Controls Mainframe Self-motivated Strong ... E-commerce, Technology and more. Position Summary: The Indirect Tax Analyst is responsible for all aspects of the fuel...tax position. Responsible for evaluating and improving processes and controls to optimize compliance efficiency. Acts as… more
- Okta (Bellevue, WA)
- …management skills. Background in Finance, Accounting, or Business Systems. Experience with SOX compliance , financial controls , and audit support.Familiarity ... or SAP S4/HANA ERPs. 4+ years of experience as a Product Manager, Business Analyst , or Systems Owner for ERP platforms. Hands-on experience with NetSuite ERP and/or… more
- Atlas Sand Company, LLC (Austin, TX)
- …Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role will...and documentation completeness + Support continuous improvement of change control workflows and artifacts Monitoring & Operational Controls… more
- 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 Requistion ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business...controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and… 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 SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …CEH preferred. + Familiarity with cloud environments and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...control requirements. Develops and tracks metrics related to compliance (eg: SOX /PCI) posture and testing status.… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska...the development of new controls in the SOX environment in response to a changing control… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- OneMain Financial (Irving, TX)
- …using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact with ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our...+ Interest in pursuing a long-term career in audit, SOX compliance , or related fields. **Location:** Irving,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial ... Description We are looking for a highly skilled SOX Analyst to join our team...companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
- Insight Global (Spring, TX)
- …technology company. Strong understanding of SOX 404 requirements and IT General Controls (ITGCs). Familiarity with control frameworks such as COSO and COBIT ... Description A global technology company is seeking a Sr. SOX Analyst to help support the design,...the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be… more
- TXNM Energy (Albuquerque, NM)
- …manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of ... Manager, SOX Compliance Location: Albuquerque, NM, United...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal candidate will… more
