- Merck & Co. (Rahway, NJ)
- …new job opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm Purpose of the RoleYou are part ... guidance;Leading internal improvement projects around systems and reporting practices;Meeting SOX & internal control requirements, ensuring diligent accounting and… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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 ... including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other...Master's degree **Minimum experience required of the position** + Analyst , Sr .: 6+ years of relevant professional… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal candidate will… 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...SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst , Technology Compliance job**… more
- 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
- 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
- TXNM Energy (Albuquerque, NM)
- …is posted until filled. **DEPARTMENT** Department: Sourcing **JOB DESCRIPTION** **Supply Chain Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - ... Supply Chain Analyst I- sr . Location: Albuquerque, NM, United...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- 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
- 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
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- L3Harris (Salt Lake City, UT)
- …space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Compliance Analyst Job Code: 23806 Job Location: Salt Lake City, ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
- General Motors (Austin, TX)
- …the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr . Analyst plays a pivotal role in strengthening GM's cybersecurity ... risks impacting GM's people, platforms, products, productions, and partners. The Sr . Analyst ensures security controls are enforced, frameworks align… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst CIP Compliance position will be responsible for ... providing leadership, independent compliance oversight, guidance, and...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant… more
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office. **The Job** Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security ... may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst ...matter expertise and auditing experience in the areas of SOX , PCI, SSAE 18, GDPR/ CCPA/CPRA, Cloud Security, etc.… more
- Huntington National Bank (Columbus, OH)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Insight Global (Miramar, FL)
- Job Description This person will be joining the IT Compliance group and will be supporting different stakeholders involved in an enterprise wide initiative to ... assess, provide feedback, and remediation as it relates to IT Compliance and Controls prior to production. This person should have experience with supporting large… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Quantitative Analyst ** **Date:** Jun 17, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 88538 NextEra ... Specific Description** We're in search of a highly skilled Sr . Quantitative Analyst to bolster our quantitative...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate stronger controls + Mentor… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing ... and iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional position that collaborates with...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more
- Exelon (Baltimore, MD)
- …responsible for the implementation and upkeep of SailPoint IIQ application and SOX Compliance impacts associated. This includes understanding the technology but ... + Provide analysis and support to leadership for the SOX Compliance Program including ongoing reporting of performance improvements, organizational initiatives… more
