- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage ... **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. +… more
- Stellantis (Belvidere, IL)
- …controller functional staff. The Controller will ensure conformance to corporate policies, SOX compliance and advise plant management of financial operation ... decisions. The Controller will supervise the lead analyst and have overall responsibility for the ... analyst and have overall responsibility for the analyst team. Advise plant management on all related cost… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... GCI's Senior Compliance & Controls Transformation Analyst will...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Post Holdings Inc. (Lakeville, MN)
- …+ Lean Manufacturing & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance . + Traceability & Serialization for product tracking. + ... automated data collection, plant visualization, and manufacturing KPI's. + Familiarity with SOX compliance in manufacturing IT. + Knowledge of process… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... (SOPs), and internal controls. * Support internal and external audits, including SOX compliance , CBP reviews, and corporate trade audits. * Collaborate with IT… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout the… more
- Bank OZK (Little Rock, AR)
- …include security awareness and training, identity access management, and governance and compliance . Essential Job Functions + Assists in the Security Awareness & ... and requires additional training that includes acceptable use and consequences of non- compliance . + Assists in resolving service desk security emails and escalates… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) in ... Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- GCI Communication Corp (Juneau, AK)
- …23081, ISO 27001/2, ITIL, COBIT, and NIST frameworks. o Experience with privacy and compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of ... directives to team members and perform as backup for the Lawful Compliance process. ESSENTIAL DUTIES AND RESPONSIBILITIES Information & Records Management: - Develop… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state … more
- Talen Energy (Allentown, PA)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... Analyst will play a critical role in identifying, managing,...compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... standards of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- NetApp (San Jose, CA)
- **Job Summary** Sr. Financial Analyst for Operations Finance/Cost Accounting team support Supply Chain organization. **Job Requirements** + SME for FP&A processes ... your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system...firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that… more
- Avnet (Chandler, AZ)
- …looking for a highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
- Polaris Industries (Medina, MN)
- …Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's degree in computer science, Software ... us to THINK OUTSIDE.** **JOB SUMMARY:** As a Business/systems Analyst supporting Supply Chain initiatives at Polaris, you will...5+ years of experience in a Business or Systems Analyst role with a focus on supply chain systems.… more
- Hawaiian Electric (Honolulu, HI)
- …PPA invoices; and developing summary reports for downstream stakeholders, while maintaining compliance with all required processes (eg, SOX ). Develops, manages, ... Project Analyst - Oahu Date:Oct 30, 2025 Location: Honolulu,...- Oahu Hiring Range:The hiring range for the Project Analyst [Req ID 9897] position is $78,000.00 to $93,800.00.… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports ... WE WIN(R) **THE OPPORTUNITY** Responsible for assisting with Operational Risk and Compliance functions within Banking Operations by adhering to the Company's … more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Oct 11, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... requirements. Also prepares accounting journal entries periodically. + Ensures compliance with Sarbanes-Oxley Section 404 requirements. + Participates in Company… more
