- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… more
- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- Robert Half Management Resources (Portland, OR)
- Description We are looking for an experienced SOX Senior Accounting Analyst to join our client's team in Portland, Oregon. In this long-term contract ... Conduct walkthroughs of IT processes and controls to ensure compliance with SOX requirements. * Develop and...provide regular updates on compliance status to senior management. * Train stakeholders on SOX … more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
- Under Armour, Inc. (Baltimore, MD)
- …Serve as a primary resource and/or system administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit ... Sr . Analyst , IT Internal Controls **...public accounting and private/corporate accounting preferred * Experience with SOX 404 compliance key activities required *… 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
- UGI Corporation (King Of Prussia, PA)
- …families in providing best-in-class products and services! Position Summary The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...diligence on merger/acquisition targets. Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… 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: 25803 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 (Roswell, GA)
- …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
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance , you will play a critical ... role in safeguarding the enterprise by driving our continuous compliance program. You'll own and elevate key SOX... compliance program. You'll own and elevate key SOX and security compliance processes, leading end-to-end… more
- TXNM Energy (Albuquerque, NM)
- …CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** **Information Security Analyst Sr ** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical… more
- NextEra Energy (Juno Beach, FL)
- …business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls, ... ** Sr . Credit Analyst - Energy Mktg**...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Northrop Grumman (Melbourne, FL)
- …they're making history. **Northrop Grumman Aeronautics Systems** is seeking a **Principal Financial Analyst (Level 3) or a Sr . Principal Financial Analyst ... presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements _This position may be...position may be filled as either a Principal Financial Analyst (Level 3) or a Sr Principal… more
- Warner Bros. Discovery (Atlanta, GA)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Analyst will drive various initiatives to completion and ... **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Senior Analyst /IS Compliance (...technology environment by focusing on all aspects of data compliance , with an emphasis on Sarbanes Oxley ( SOX ... security governance and risk mitigation support for Southwest Gas Corporation (SWG). The Analyst is responsible for ensuring controls are in place to provide and… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
- Anywhere Real Estate (San Antonio, TX)
- …Role** We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our ... **Job Posting: Finance Data Governance Sr . Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager… more