- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Alaska Airlines (Seatac, WA)
- …controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
- OneMain Financial (Irving, TX)
- …controls using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact ... 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 (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's… 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 ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for ... supporting the company\u2019s internal controls over financial reporting, compliance with internal ...a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...controls and audit standards * Tests controls to validate compliance with internal financial policies and procedures… more
- TXNM Energy (Albuquerque, NM)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... financial and business principles for analysis of financial , business, process, audit, SOX , and other...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- Carnival Cruise Line (Miami, FL)
- …industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst is a trusted advisor to senior management ... The Principal Analyst , IT Compliance is responsible for...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience ... + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team....our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- Amrize (Dundee, MI)
- …in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities including flux analysis and other items as required. ... Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location:...office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … Analyst ** is a hands-on role responsible for executing compliance -related activities for CoStar's Global Financial Business Systems. This position ... Lead Business Systems Compliance Analyst Job Description **About CoStar...will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1… more
- Ducommun (Costa Mesa, CA)
- Senior Financial Reporting Analyst We are seeking an experienced and detail-oriented Senior Financial Reporting Analyst to join our accounting team. The ... Senior Financial Reporting Analyst will be part of the team responsible for...also be involved in helping with technical accounting research, financial audits, SOX controls and various other… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial ...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- HCA Healthcare (Nashville, TN)
- …surveys. **General Responsibilities:** + Ensure benefits financial reporting is in compliance with HCA accounting, finance and SOX policies + Distribute ... organization that invests in you as a Senior Benefits Financial Analyst ? At HCA Healthcare, you come...allocation to facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with… more
- FirstBank PR (San Juan, PR)
- …controls over financial reporting (ICFRs) for all in-scope areas for SOX . . Applying knowledge from the COSO frameworks to evaluate internal controls and ... assessments. . Assisting the Corporate Risk Manager in determining SOX materiality and scoping of financial statement...to the banking industry. . Developing and monitoring the SOX Assessment Annual Work Plan to ensure compliance… more
- The Hartford (Wayne, PA)
- …SOX requirements + Assist in the oversight and coordination of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly ... Fund Accounting Analyst - 87FG6E We're determined to make a...reviews, annual audits, controls testing for SOX compliance and other related inquiries +… more
- Epco, Inc. (Houston, TX)
- …growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance ... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Financial Analyst with a local client in Austin, TX. Pay is $35.00/hr - $37.00/hr. Duties: . Ensure SOX compliance ... solving, time management and organizational skills. . Knowledge of SOX compliance and business process controls ....Click on apply now for immediate consideration for this Financial Analyst in Austin, TX. We look… more
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