- First Watch Restaurants, Inc. (Bradenton, FL)
- Overview The SOX IT Compliance Analyst is a crucial role in supporting the company's compliance with the Sarbanes-Oxley Act ( SOX ). This position will assist ... auditors, as well as relevant lines of business. The SOX IT Compliance Analyst will ensure that...responsibilities. Assist IT system owners in preparing and maintaining SOX IT process narratives and Risk and… more
- Lambda (San Jose, CA)
- …and manufacturing processes with enterprise risk and compliance programs. Drive process improvements, automation, and documentation to increase control ... aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment… more
- Vaco (Los Angeles, CA)
- …reporting around the annual audit and quarterly reviews *XBRL tagging *Maintain SOX documentation *Liaise with auditors *Develop reporting packages and materials ... SEC Reporting Analyst - Senior Accountant - Sr. Accountant -...SEC Filing - 10K - 10Q - SEC - SOX 404 - Internal Controls - Technical Accounting -… more
- TalentBurst, Inc. (San Mateo, CA)
- Treasury Analyst - Mid (JP22914) Foster City, CA-94404 Hybrid role (Tues, Wed, Thurs in office) 3+ months Working Hours: FT Pre-Vetting Questions: 1. Experience in ... banking or payment services industry? 2. Fund Transfers: How do you validate and process fund transfer arrangements, and what steps do you take to ensure accuracy… more
- MetLife Services and Solutions, LLC (Bridgewater, MA)
- …Value Conduct accounting walkthroughs with external business partners and prepare proper documentation including Note to Files on key accounting items Work closely ... with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and...provide accurate and timely data and analysis. Support MD&A process for different entities by creating support files as… more
- Stellantis (Auburn Hills, MI)
- …SAP WBS Code Project Management/Support Intangible Capitalization decisions Create/Enhance detailed process documentation for all aspects of role and identify ... participates in the monthly close activities including accrual schedule process for all cost types, preparing journal entries, reconciliations, capitalization… more
- Peapod Digital Labs (Salisbury, NC)
- …JE's to ensure accurate accounting. Prepare and maintain procedures and process documentation for internal audit and SOX purposes. Keep current on state law ... Commercial, Digital and E-commerce, Technology and more. Position Summary: The Indirect Tax Analyst is responsible for all aspects of the fuel excise tax, gross… more
- UGI Corporation (King Of Prussia, PA)
- …with business stakeholders and process owners to create and update SOX documentation , including process memos, flowcharts, and control matrices, ... Sr SOX Compliance Analyst - Business Process Location: King...management, internal or external auditors, or consultants. + Create/update SOX documentation by business process … more
- Alaska Airlines (Seatac, WA)
- …accounts, business processes, systems, and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...flowcharts) on an annual basis to identify areas where process documentation improvements are needed, enhancements are… 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
- Alaska Airlines (Seatac, WA)
- …the Company. + Makes recommendations to address concerns in areas where process documentation improvements are needed, enhancements are required for existing ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...to develop solutions in response to risks in the process . + Provides consultation and subject matter expertise for… more
- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support audit ... controls using OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You will interact… more
- TXNM Energy (Albuquerque, NM)
- …enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation , testing and COSO / risk-based framework. Strong ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...looking for both control gaps and opportunities to gain process efficiency. Leads all stages of the audit cycle,… more
- TXNM Energy (Albuquerque, NM)
- …and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit ... personnel to review accuracy of SOX control documentation Tracks and documents changes...assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- NiSource (Columbus, OH)
- … and maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work with Process Owners and subject ... SOX requirements, and including the gathering of supporting documentation . + Perform quarterly testing within the timeline required...gas and electric utility industry + Knowledge related to process changes that could affect the IT SOX… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a total rewards package… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… 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...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition… more
