- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… 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 ... Controller's organization. * Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking....is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems .… 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 ... will be required to conduct risk assessments of IT systems , processes, and applications to identify potential control gaps...years of relevant experience in internal audit, IT audit, SOX compliance, or a related field, preferably within a… 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 team. ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: + Assist with… 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 help ... reporting (ICFR) are designed and operating effectively in compliance with Sarbanes-Oxley ( SOX ) requirements. You will partner with IT, Finance, Internal Audit, and… 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 ... support audit and risk assessment activities; and provide guidance on integrating SOX security into systems and processes, including emerging technologies such… 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...processes, and deficiency remediation tracking - across all in-scope systems . The role also requires proactive collaboration with project… 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 ... and external auditors. + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that are relevant to the Bank and… more
- ONEOK, Inc (Tulsa, OK)
- …legal holds and forensic collections, security governance document management, and SOX compliance. Additionally, the analyst educates colleagues on security ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance. The ideal candidate will ensure the… more
- TECO Energy (Ybor City, FL)
- …or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition to the duties & responsibilities ... devices). (10%) 7. Provide third-level technical support for security systems and authentication mechanisms on all operating system...CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition… 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- TXNM Energy (Albuquerque, NM)
- Supply Chain Analyst I-sr. Location: Albuquerque, NM, United States Job ID: 6089128 Date Posted:Jul 1, 2025 **POSTING DEADLINE** This position is posted until ... program, personal communication devices, and travel. **JOB DESCRIPTION** **Supply Chain Analyst Sr.** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - $106,024… more
- NiSource (Columbus, OH)
- **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance.… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... while minimizing operational and financial impact. **ABOUT THE ROLE** The HR/Payroll Business Systems Analyst will serve as a liaison between HR/Payroll business… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... succeed in a fast-paced, results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for… more