- 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 ... from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. +… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal...seeking a Security Analyst focused on Security Compliance . The ideal candidate will ensure the organization's information… more
- 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 XPO** At a...on a typical day: + Provide support for IT SOX , governance and compliance tasks as needed… more
- CAI (Miramar, FL)
- …your next 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 take us...next level! If you have strong experience in performing SOX audits, operational knowledge of Information Security frameworks, and… more
- Marathon Petroleum Corporation (Findlay, OH)
- … team, responsible for driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of IT general controls ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + Hands-on experience… more
- Alaska Airlines (Seatac, WA)
- …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 ... 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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- ACCO Brands (Lake Zurich, IL)
- …are in place that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...business process control flow charts are up-to-date in BlackLine Compliance . + Manage BlackLine Task Management as a repository… 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
- 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:... I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… 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 ... Supply Chain Analyst I-sr. Location: Albuquerque, NM, United States Job...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)
- …Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ... compliance and drive process improvements. The IT Compliance Analyst will interface with internal and...preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or… more
- TECO Energy (Ybor City, FL)
- …that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition ... * Basic working knowledge of the processes that ensure compliance with regulatory or industry requirements such as NERC...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- Vistra (Irving, TX)
- …relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy Customer ... through previous work, college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is… more
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