- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... + Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls.… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Post Holdings Inc. (Lakeville, MN)
- …Excellence.** At Post Consumer Brands, we're looking for a Business Systems Analyst (BSA) who thrives at the intersection of technology and business. This ... & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance. + Traceability & Serialization for product tracking....+ 3+ years of experience as a business systems analyst , preferably in a manufacturing environment. + Bachelor's degree… more
- Bank OZK (Little Rock, AR)
- …in the Identity Access Management Program efforts by serving as IDAM System Analyst and completes daily processing, upkeep, configuration, and operation of the IDAM ... System. + Conducts User Access Reviews (UARs) for critical, SOX and GLBA covered applications and others, as deemed appropriate. + Interfaces with both internal and… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more
- GCI Communication Corp (Juneau, AK)
- …court appearances and depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page 2 of 6 -Research ... work and coordinate with multi-team environment including program managers, business analyst , IT analyst and other security professionals. COMMUNICATION- Conveys… more
- Avnet (Chandler, AZ)
- …highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This role is ... control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth… more
- Ally (Lansing, MI)
- …opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout the ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of processes and business...including but not limited to, those that support Ally's SOX compliance. **The Work Itself** * Coordinate and lead… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) in ... Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Talen Energy (Allentown, PA)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Post Holdings Inc. (Lakeville, MN)
- …resolution of the business/system/user issues. + Prepare test data to assist technical analyst to debug and troubleshoot issues. + Acts as a liaison between end ... + 5+ years of experience as a business systems analyst or business analyst . + Bachelor's degree...systems/WMS Systems. + Experience working in and supporting a SOX compliant environment. + Proficiency with SQL, Oracle etc.,… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across the ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- Ally (Austin, TX)
- …shouldn't your opportunities be, too? **The Opportunity** The Testing and Monitoring Analyst II for Invest operates independently and is responsible for conducting ... a specific area, training needs and control deficiencies. The Analyst II is responsible for documenting and reporting results...or Banking Risk Management (eg, testing and monitoring, financial controls/ SOX , or audit) required * FINRA Series 7 &… more
- Polaris Industries (Medina, MN)
- …experiences that empower us to THINK OUTSIDE.** **JOB SUMMARY:** As a Business/systems Analyst supporting Supply Chain initiatives at Polaris, you will play a key ... Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's degree in computer...5+ years of experience in a Business or Systems Analyst role with a focus on supply chain systems.… more
- Hawaiian Electric (Honolulu, HI)
- Project Analyst - Oahu Date:Oct 30, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our people. We ... downstream stakeholders, while maintaining compliance with all required processes (eg, SOX ). Develops, manages, and enhances project processes, PPA spreadsheets (eg,… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Oct 11, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... knowledge of PUC application and reporting requirements. + Thorough knowledge of SOX 404 application and reporting requirements. + Thorough knowledge of engineering,… more
- Hawaiian Electric (Honolulu, HI)
- Quality Assurance Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... controls. Collect and disseminate information necessary to comply with SOX and other audits. + Support the development and...Hiring Range: The hiring range for the Quality Assurance Analyst [Req ID 9902] position is $78,000.00 to $99,600.00.… more
- NetApp (San Jose, CA)
- **Job Summary** Sr. Financial Analyst for Operations Finance/Cost Accounting team support Supply Chain organization. **Job Requirements** + SME for FP&A processes ... ledger is accurate for your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system processes related to Supply… more
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