- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT ... SOX compliance program. This person will be required to...years of relevant experience in internal audit, IT audit, SOX compliance, or a related field, preferably within a… more
- Atlas Sand Company, LLC (Austin, TX)
- …Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ( SOX ... and documentation of corrective actions Flexibility & Broader Compliance Support + During periods of lower SOX ...Compliance Support + During periods of lower SOX activity, this role may contribute to other compliance… more
- 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 Number: ... propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over ... operators, Alaska IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support requests, attending walkthroughs,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... 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 and… more
- Dynatrace (Detroit, MI)
- …our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) ... + Assist with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support ...Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support the SOX program by performing control… 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 ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will help ... will partner with IT, Finance, Internal Audit, and external auditors to support the annual SOX program, with a focus on enterprise applications and key business… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... 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)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...of internal controls for ACCO Brands Corporation. **Responsibilities** + Support the organization to ensure appropriate controls are 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 ... MS; New Orleans, LA or The Woodlands, TX.** **Job Summary/Purpose:** Provides support and expertise on Meter to Cash applications. Provides day-to-day support… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- NiSource (Columbus, OH)
- …Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include ... **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at...Led or managed multiple full lifecycle integrated audits in support of SOX compliance with a concertation… more
- TXNM Energy (Albuquerque, NM)
- Supply Chain Analyst I-sr. Location: Albuquerque, NM, United States Job ID: 6089128 Date Posted:Jul 1, 2025 **POSTING DEADLINE** This position is posted until ... program, personal communication devices, and travel. **JOB DESCRIPTION** **Supply Chain Analyst Sr.** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - $106,024… more
- TECO Energy (Ybor City, FL)
- …the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In ... COMPANY: Tampa Electric DEPARTMENT: High Performance Computing & BP Support The job can be hired at any level...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- HCA Healthcare (Nashville, TN)
- …developing and delivering training and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes ... have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have...education for first line staff on how to appropriately support and manage IT SOX key controls,… more
- TECO Energy (Ybor City, FL)
- …management. Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company ... management. Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company… more
- HCA Healthcare (Nashville, TN)
- …developing and delivering training and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes ... by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue...education for first line staff on how to appropriately support and manage IT SOX key controls,… 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: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...key contributor to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our… more
- Amrize (Dundee, MI)
- …improvement, lead the standardization of financial operating processes and procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. ... Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US,...office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to… more