- First Watch Restaurants, Inc. (Bradenton, FL)
- Overview The SOX IT Compliance Analyst is a...SOX support Provide training and guidance to IT staff on SOX compliance best practices Qualifications ... and external auditors, as well as relevant lines of business. The SOX IT Compliance Analyst will ensure that the company's IT controls remain effective and… 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
- 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
- Epco, Inc. (Houston, TX)
- Analyst , Senior Gas Control Systems - 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom applications ... our Gas Controllers, Gas Control Managers, and Senior Management. The Senior Analyst will work under minimal supervision, maintain ownership for specific system area… more
- UGI Corporation (Denver, PA)
- …compressed timelines, requiring rapid response. This position requires directing internal UGI staff and vendor resources to implement efficient SOX compliant ... Principal System Analyst - Energy Management Location: Denver, PA, US,...best-in-class products and services! Job Summary: The Principal System Analyst - Energy Management position serves as a strategic… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior Tax Analyst (SALT)** **career** At Dycom, as a Senior Tax Analyst (SALT), you'll be a valuable member of the tax team. A ... much more! **What you'll do as a Senior Tax Analyst (SALT)** + Prepare and perform detailed technical reviews...adjustments + Assist with maintenance and compliance of key SOX controls related to US tax accounting + Assist… more
- Canon USA & Affiliates (Burlington, NJ)
- …the Role** Canon USA in Burlington, NJ is currently seeking an Accounting Analyst ( Analyst , Accounting). Under supervision of the Accounting Manager, conducts ... Professional experience with 3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word… more
