- 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 ... and explain trends, variances, or issues *Execute and document SOX controls to support internal and external ...document SOX controls to support internal and external audit requirements *Facilitate periodic cash transactions and reporting… 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 ... as they relate to financial information Support for annual and quarterly external audit requests and quarterly covenant compliance calculations for Treasury. Perform… 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 ... Word, Excel) to use the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a lead role as the… more
- Infosys Limited Digital (Atlanta, GA)
- …Delivery Interest Group IBPO USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager, IT Ops and Support Lead Analyst - Knowledge Services ... disruptions and ensure the stability of the IT environment Collaborate with external vendors for hardware, software, and services, ensuring service level agreements… more
- Oceaneering International (Chesapeake, VA)
- …and coordinate and produce cost volume. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / compliance. Support ... project planning and financial controls to internal management and external customer in support of MSD Operations and US...full-time employees who apply will be considered along with external candidates. Employees with less than six months with… more
- Global Atlantic Financial Group - Actuarial Opportunities (Boston, MA)
- …with the valuation team in both the reporting and analysis/review of the business. Senior Analyst or Associate level position based on prior experience. Ideally ... financial results. Maintaining and improving various controls, including Sarbanes-Oxley ( SOX ). Conducting annual impact testing for potential assumption changes.… 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 knowledge of...and serves as a key liaison between internal stakeholders, external auditors, and control owners. In this role, you… 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 ... the Controller department, coordinates with the Company's internal and external auditors, and reports on overall IT SOX... external auditors, and reports on overall IT SOX status to key stakeholders within the business. **Key… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...appropriate internal controls or processes with management, internal or external auditors, or consultants. + Create/update SOX … 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 Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- TXNM Energy (Albuquerque, NM)
- …test status details Coordinates remediation of findings and deficiencies identified by SOX testers and external auditors, identify root causes, and advise ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… 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 that we ... responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing compliance with SOX...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly… more
- FirstBank PR (San Juan, PR)
- … Program results to upper Management and relevant governance. The Senior Risk Analyst is focused on identifying the external and internal risks that the ... Senior Risk Analyst Our Company At...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...best practices, and emerging areas of focus/hot topics for external audits, particularly concerning SOX . + Contribute… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jul 8, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...for Auditors + Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... us and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… 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
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Job overview and responsibilities** The Senior Analyst - Identity & Access Management (IAM) plays a critical role ... risks, and improve workforce experiences related to authorization and authentication. The Senior IAM Analyst will perform analysis of workforce authentication… more
