• Senior Analyst , Technology…

    XPO, Inc. (Charlotte, NC)
    Senior Analyst , Technology Compliance (IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at...SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst , Technology Compliance job**… more
    XPO, Inc. (05/28/25)
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  • Sr SOX Compliance Analyst

    UGI Corporation (King Of Prussia, PA)
    …gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
    UGI Corporation (07/04/25)
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  • Senior IT Compliance Analyst

    CAI (Miramar, FL)
    …career move, apply now. **Job Description** We are looking a ** Senior IT Compliance Analyst ** to support SOX readiness assessments for new SaaS ... **Job Summary** We are looking for a motivated IT Compliance Senior Analyst ready to...next level! If you have strong experience in performing SOX audits, operational knowledge of Information Security frameworks, and… more
    CAI (07/02/25)
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  • Senior Cybersecurity Analyst

    Marathon Petroleum Corporation (Findlay, OH)
    …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...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior more
    Marathon Petroleum Corporation (06/28/25)
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  • Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual… more
    Alaska Airlines (06/24/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… more
    Robert Half Finance & Accounting (06/13/25)
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  • SOX Staff Analyst

    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
    OneMain Financial (06/20/25)
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  • Manager, SOX Compliance

    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
    TXNM Energy (05/12/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    Senior IT Compliance Analyst ...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX more
    Amrize (07/03/25)
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  • Global Senior Governance, Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX more
    UGI Corporation (07/08/25)
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  • Senior Risk Analyst - Risk Assesment…

    FirstBank PR (San Juan, PR)
    Senior Risk Analyst Our Company At...to the banking industry. . Developing and monitoring the SOX Assessment Annual Work Plan to ensure compliance ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in… more
    FirstBank PR (05/07/25)
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  • Analyst , Senior Internal Control…

    Epco, Inc. (Houston, TX)
    …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
    Epco, Inc. (06/10/25)
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  • IT Compliance & Risk Analyst

    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: **IT Compliance & Risk Analyst , Progression** Company:...support demonstration of compliance . Escalates out of compliance items to senior management. Participate in… more
    TECO Energy (07/06/25)
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  • Senior Business Systems Analyst

    Arizona Public Service (Phoenix, AZ)
    …Oracle Fusion ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning ... Senior Business Systems Analyst Apply now "...security measures, ensuring SOX compliance , and managing segregation of duties within the organization. The… more
    Arizona Public Service (07/09/25)
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  • Senior Analyst , WBA IT Governance…

    Walgreens (Deerfield, IL)
    …available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company Indicator:** ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and Compliance...IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. +… more
    Walgreens (05/21/25)
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  • Senior Compliance & Controls…

    GCI Communication Corp (Denver, CO)
    GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
    GCI Communication Corp (07/08/25)
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  • Senior Risk Analyst

    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...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance , Cyber Security Division, IT, Financial… more
    Banco Popular Puerto Rico (07/08/25)
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  • Senior Accounting & Reporting Financial…

    Amrize (Dundee, MI)
    …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... Senior Accounting & Reporting Financial Analyst ...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to… more
    Amrize (06/13/25)
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  • Senior Benefits Financial Analyst

    HCA Healthcare (Nashville, TN)
    …Do you want to join an organization that invests in you as a Senior Benefits Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated Senior Benefits Financial Analyst like you to...allocation to facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with… more
    HCA Healthcare (07/09/25)
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  • Senior Financial Reporting Analyst

    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...involved in helping with technical accounting research, financial audits, SOX controls and various other projects. The ideal candidate… more
    Ducommun (05/13/25)
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