- 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 ... from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: +… 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 ... for someone with a strong foundation in IT controls, risk management, and SOX compliance who thrives in a dynamic, fast-paced environment. We are a company… more
- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature ... our Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role will serve as a central point of coordination between the Technology team,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...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) The… 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 ... + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. +… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal...seeking a Security Analyst focused on Security Compliance . The ideal candidate will ensure the organization's information… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … 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 ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + Hands-on experience… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… 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 ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... 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)
- …are in place that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...business process control flow charts are up-to-date in BlackLine Compliance . + Manage BlackLine Task Management as a repository… more
- 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 ... Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably within a technology company. Strong… 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 ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- NiSource (Columbus, OH)
- **Senior/Lead Compliance and Performance Analyst ** + We are...IT SOX controls as required by the SOX Compliance office on a quarterly basis. The ... 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities...+ Perform quarterly testing within the timeline required by SOX Compliance office. + Maintain properly documented… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... Do you want to work as a Consulting IT Compliance Analyst where your passion for creating...frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to provide ... Assisting with the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation...we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly review all… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and ... Title: **IT Compliance & Risk Analyst , Progression** Company:... I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… 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: ... _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ... compliance and drive process improvements. The IT Compliance Analyst will interface with internal and...preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or… more