- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX … 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- TECO Energy (Ybor City, FL)
- Title: **Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- PPL Corporation (Louisville, KY)
- …\#INDPPL LI-Hybrid Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III level. Responsibilities listed ... below reflect those of the Accounting Analyst II position. Additional/varying responsibilities may be included for...and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close and… more
- Northrop Grumman (Warner Robins, GA)
- …so, our Defense Systems (NGDS) wants you to join our team as a ** Staff ** **Property/Asset Management Analyst ** and join our team of qualified, diverse ... and asset management. + Knowledge or understanding of MMAS, ISO/AS9100, and SOX standards that impacts asset management. + Strong SAP S/4 (Systems, Applications,… more
- Arizona Public Service (Phoenix, AZ)
- …ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning security measures, ... Senior Business Systems Analyst Apply now " Date: May 23, 2025...protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, process narratives, and… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Senior Benefits Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... We are looking for a dedicated Senior Benefits Financial Analyst like you to be a part of our...facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. +… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... ICFR issues management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee the end-to-end… more
- Qualcomm (San Diego, CA)
- …all deals are updated in the system by deadline and in compliance with SOX control + Provide financial and business analysis on deal negotiations to Product ... Management and Business Development team + Build, maintain, and publish dashboards and reports in either Tableau or other formats + Collaborate with cross-functional teams across the finance organization to craft consistent reporting and messaging + Ad hoc… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial ... services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services,...processes align with financial industry regulatory obligations (eg, FFIEC, SOX , NYDFS, GLBA) by collaborating with cybersecurity, risk, and… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in implementation of… more
- Motion Recruitment Partners (Atlanta, GA)
- Security Analyst Atlanta, GA **Hybrid** Contract $38.33/hr - $43.33/hr Every year, nearly 200 million travelers trust our client to get them where they're going. ... more worldwide destinations than any other airline. We are looking for a **Security Analyst ** to join our team for a long-term contract, hybrid in Atlanta, GA.… more
- American Electric Power (New Albany, OH)
- …controls for team activities supporting the Project Managers (PMs), or other staff , including overseeing the cost reporting for multiple projects and monitoring ... unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual...Increased expectations are at the higher grade. **Project Cost Analyst Sr. (grade 7)** **Project Cost Analyst … more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior Tax Analyst (SALT)** **career** At Dycom, as a Senior Tax Analyst (SALT), you'll be a valuable member of the tax team. A ... much more! **What you'll do as a Senior Tax Analyst (SALT)** + Prepare and perform detailed technical reviews...adjustments + Assist with maintenance and compliance of key SOX controls related to US tax accounting + Assist… more
- Canon USA & Affiliates (Burlington, NJ)
- …the Role** Canon USA in Burlington, NJ is currently seeking an Accounting Analyst ( Analyst , Accounting). Under supervision of the Accounting Manager, conducts ... Professional experience with 3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst -Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency . Embracing Protiviti's...part of Protiviti 's ADC team, our delivery center staff will collaborate and execute tasks for the project… more
- American Electric Power (New Albany, OH)
- …controls for team activities supporting the Project Managers (PMs), or other staff , including overseeing the cost reporting for multiple projects and monitoring ... on business unit needs, provide analysis and verification for Sarbanes Oxley ( SOX ) activities and assist with providing input to annual budget, capital forecasts,… more
- VF Corporation (Greensboro, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Senior Analyst , Global Assurance at VF looks a little like this. As Senior Analyst you ... owner or audit liaison. + Creating audit programs, conduct the audit/review, review staff work, and leading the follow through to report issuance for financial and… more