- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. 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
- 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 ... including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other...Master's degree **Minimum experience required of the position** + Analyst , Sr .: 6+ years of relevant professional… 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 ... 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... driving the execution and maturity of the company's IT SOX compliance program. This role blends deep...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- TXNM Energy (Albuquerque, NM)
- …card program, personal communication devices, and travel. **JOB DESCRIPTION** **Supply Chain Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - ... Supply Chain Analyst I- sr . Location: Albuquerque, NM, United...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- TECO Energy (Ybor City, FL)
- Title: ** Sr . Network & Systems Security Analyst , SAN Storage & Backup Solutions Focus, Progression** Company: **Tampa Electric Company** Location: **Ybor Data ... **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE: Sr . Network & Systems Security Analyst , Progression...with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… 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 compliance program. This person will be...SOX compliance program. This person will be required to conduct...years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably… 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
- TXNM Energy (Albuquerque, NM)
- …of time. **WORK ENVIRONMENT:** Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr ** **Salary Grade: G06** **Minimum Midpoint Maximum** ... Information Security Analyst or Sr Information Security ...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… 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
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst CIP Compliance position will be responsible for ... providing leadership, independent compliance oversight, guidance, and...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant… more
- Huntington National Bank (Pittsburgh, PA)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Boardwalk Pipeline Partners (Owensboro, KY)
- Sr . Analyst , BSA Houston, TX 77046, USA * Owensboro, KY 42301, USA Req #1543 Thursday, July 24, 2025 *To access Dayforce at its best, log in from the latest ... which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen...at www.bwpipelines.com . We are currently looking for a Sr . Analyst , BSA for our Houston, TX… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Quantitative Analyst ** **Date:** Jul 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 88538 NextEra ... Specific Description** We're in search of a highly skilled Sr . Quantitative Analyst to bolster our quantitative...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate stronger controls + Mentor… more
- Terumo Neuro (Aliso Viejo, CA)
- …capabilities. 7. Proficient with ERP systems, SAP and Hyperion. **External-Facing Title:** Sr Analyst , Financial Cost **Posting Country:** US - United States ... **12894BR** **Title:** Sr . Analyst , Financial Cost Accounting **Job...to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing ... and iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional position that collaborates with...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more
- Northrop Grumman (Redondo Beach, CA)
- …Grumman Aeronautics Systems** has an opening for either a **Level 3 Principal Financial Analyst ** or a **Level 4 Senior ** **Principal Financial Analyst ** to ... unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Development of...be filled as either a Level 3 Principal Financial Analyst or a Level 4 Sr Principal… more
- Motion Recruitment Partners (Hapeville, GA)
- Sr Database Analyst / Database Systems Programmer Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust our ... than any other airline. Our client is hiring a ** Sr Database Analyst / Database Systems Programmer**...potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations.… more