- 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
- 24 Hour Fitness, INC. (CA)
- …consistency, along with payroll and time keeping processing to ensure pay accuracy and SOX compliance . The Business Analyst also executes any system testing ... compensation plans. ORGANIZATION RELATIONSHIPS The position most often reports to either the Sr . Business Analyst or the Payroll Manager, however, it could… more
- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- Amentum (Cheyenne, WY)
- …of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate with stakeholders ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- Robert Half Management Resources (Portland, OR)
- …Knowledge of generally accepted accounting principles - Strong working knowledge of SOX compliance and remediation requirements - Understands business processes ... CONTRACT professional to assist our Portland-based client with a SOX implementation project. This is a HYBRID position in...position in Portland, OR. If you are an experienced SOX professional, we would love to talk to you.… more
- Vistra (Glen Rose, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to ... operational best practices, delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in and provide support to… more
- TECO Energy (Ybor City, FL)
- …all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... accuracy and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) ** Sr Process Analyst ** is responsible for IT Service Transition… more
- Walgreens (Deerfield, IL)
- …available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr , WBA IT Governance Risk Compliance **Company Indicator:** Walgreens ... **Job Description:** **Job Summary:** The Sr . Analyst , WBA IT Governance, Risk and Compliance...IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. +… 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
- 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: 23806 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
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office. **The Job** Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security ... may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst ...matter expertise and auditing experience in the areas of SOX , PCI, SSAE 18, GDPR/ CCPA/CPRA, Cloud Security, etc.… more
- Huntington National Bank (Charlotte, NC)
- …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
- Robert Half Finance & Accounting (Whitehall, MI)
- …all activities in accordance with business conduct guidelines, including ASATS and SOX compliance . * Standardize controlling processes within the Industrial ... Description Sr . Segment Analyst (Travel 10-25%) Are...the chance to play a pivotal role in ensuring compliance , optimizing profitability, and supporting management teams with financial… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Quantitative Risk Analyst ** **Date:** May 16, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85793 is one ... 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
- 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
- CBRE (Minneapolis, MN)
- Sr . Digital Security Analyst Job ID 217637 Posted 19-May-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... States of America **About the Role:** As a CBRE Sr Digital Security Analyst , you will be...setups, conducting SOC1 controls, collaborating with auditors, and ensuring compliance with internal IT requirements. This role is part… more
- Textron (Providence, RI)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more
- Delek US Holdings (Brentwood, TN)
- …funds movement transactions + Recommends Treasury management policies and Ensures SOX compliance + Maintains corporate banking relationships with multiple ... Sr Treasury Analyst Location: Brentwood, TN,... Sr Treasury Analyst Location: Brentwood, TN, US, 37027 Delek US...job at any time. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA, and… more