- 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 (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 ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, cultivate… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… 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
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Subsidiary Compliance Senior Analyst **Location:** Atlanta, GA (hybrid - ... 4 days/week onsite) The Subsidiary Compliance Senior Analyst works with...reporting with respect to subsidiaries. + Assist with regular SOX compliance and audit processes, including Disclosure… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Support Analyst Job...+ Support the execution of business systems audits for compliance to SOX Compliance and ... provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily...user access (new and updates) to align with CoStar SOX Compliance and Risk Management requirements +… more
- 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
- Aston Carter (Torrance, CA)
- …- Accounting and Compliance Job Description We are seeking a skilled and experienced Senior Analyst in Accounting and Compliance to join our team. The ... Department and the broader Finance Business Unit for financial reporting or compliance issue resolution. + Participate in projects and non-recurring tasks that… more
- Holcim US (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
- Phillips 66 (Bartlesville, OK)
- …66 & YOU - Together we can fuel the future** The Division Order ** Senior Analyst ** is responsible for ensuring accurate and timely ownership records and ... high data quality in division of interest (DOI) setup and ownership transfers. + SOX Compliance : Execute control reviews and ensure compliance in ownership… more
- Comerica (Farmington Hills, MI)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Vera Therapeutics (Brisbane, CA)
- …Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution ... Title: Senior Financial Systems Analyst Location: Brisbane,...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification… more
- 7-Eleven (Irving, TX)
- …) 404 control procedures, and internal company policies.* Assist in SOX compliance activities, including quarterly/annual walkthroughs, testing, and updating ... Senior Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/...will be responsible for managing key accounting functions, ensuring compliance with GAAP and SOX controls, and… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance, Risk and Compliance (GRC) Analyst will have a strong...+ Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA… more
- Wayfair (Boston, MA)
- …operational controls and incorporate best practices. + Prepare, review and maintain SOX compliance within the department; ensure proper controls exist over ... a virtual / remote position. Wayfair is seeking a Senior Treasury Analyst who will be an...including banking records, authorized signatories, and legal documentation including SOX - and FBAR-related documentation + Other duties/ad hoc projects… more
- Carnival Cruise Line (Miami, FL)
- …and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst is a trusted advisor to senior ... The Principal Analyst , IT Compliance is responsible for...and controls to ensure alignment with requirements. The most senior role and decision maker in working with cross… more
- WM (Houston, TX)
- …maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the ... Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ensure...external audits by providing necessary documentation and evidence of compliance with relevant laws and regulations (eg. SOX… more
Related Job Searches:
Analyst,
Compliance,
Compliance Analyst,
Compliance Senior,
SOX,
SOX Analyst,
SOX Senior,
Senior,
Senior Analyst,
Senior Compliance Analyst