- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… 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
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's ... . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and...Additionally, a solid understanding of SAP Governance Risk and Compliance (GRC) Modules: Access Control and Risk… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX...Provide support for IT SOX , governance and compliance tasks as needed + Conduct internal controls ... 28277 **What you'll need to succeed as a Senior Analyst , Technology Compliance at XPO** At a...or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong… more
- First Horizon Bank (Memphis, TN)
- …in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Ensure company...and External Audit teams to align and finalize in-scope areas/ controls . Coordinate with Business Owners and Control … 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
- Intuit (Mountain View, CA)
- …and applicable international and financial service sector-specific data compliance , controls , and risk management requirements (eg, SOX data integrity ... are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join...compliance requirements, such as designing and operationalizing data control activities. + Support finance data stakeholders such as… 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
- 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
- 24 Hour Fitness, INC. (CA)
- …consistency, along with payroll and time keeping processing to ensure pay accuracy and SOX compliance . The Business Analyst also executes any system testing ... **FULL-TIME** Full-time **LOCATION** CA JOB SUMMARY The Business Analyst is responsible for implementing and maintain complex...* Document and sign off on any required Sarbanes-Oxley compliance controls . * Assist with reporting for… 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
- Epco, Inc. (Houston, TX)
- …at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance -...I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: ** Compliance & Risk Analyst , Progression** Company:...reporting, technical feasibility exceptions, and NERC Alerts. [25%] 2. Controls & Monitoring: Administers the IT Compliance … more
- Global Foundries (Austin, TX)
- …of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance regulations. Essential Responsibilities + Partner with ... markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal … more
- Citigroup (Tucson, AZ)
- … and/or project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified ... See "Additional Job Description" for more information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary… more
- Robert Half (Cincinnati, OH)
- …Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance , financial advisory, etc. ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Deloitte (Seattle, WA)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with… more
- Constellation (Harrisburg, PA)
- … framework (Cobit or COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX ) + Ability to use initiative and independent judgment ... Mitigation + ICS (Industrial Control System) / SCADA (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable… more