- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal ... controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to ... to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will perform testing and related… 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 ... controls 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
- 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 ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at XPO** At...SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst , Technology Compliance job** Pay, benefits… more
- Arizona Public Service (Phoenix, AZ)
- …Oracle Fusion ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning ... Senior Business Systems Analyst Apply now...protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement… 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 various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… 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
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating...presenting the SOX Program results to upper Management and relevant governance.… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate requests for information, understand ED&A… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is planning to ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Ducommun (Costa Mesa, CA)
- Senior Financial Reporting Analyst We are seeking an experienced and detail-oriented Senior Financial Reporting Analyst to join our accounting team. The ... Senior Financial Reporting Analyst will be part of the team responsible for...involved in helping with technical accounting research, financial audits, SOX controls and various other projects. The ideal candidate… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Senior Benefits Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated Senior Benefits Financial Analyst like you to...facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. +… more
- Holcim US (Chicago, IL)
- Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $95,000 - $110,000/Annually **COMPANY ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Income Tax Analyst , Tax Reporting will play a key role in… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Reporting Analyst will be a key member of the ... Corporate Controllership team. The Senior Reporting Analyst will be responsible for...functions, including compensation arrangements. + Partner with the management SOX function to develop SOX documentation and… more
- Keurig Dr Pepper (Frisco, TX)
- …data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... **Job Overview:** The ** Senior Master Data Anlays** t that ensures customer...the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business… more
- 7-Eleven (Irving, TX)
- Senior Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Accounting- Analyst ... Location Irving, Texas Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team. This role will be responsible for managing… more
- Bausch Health (Bothell, WA)
- …creates it-where your skills and values drive our collective progress and impact. The Senior Financial Analyst is an integral member of the Solta Medical Bothell ... be cross trained in month end close and key SOX controls. This position also provides support to the...ability to interact with all levels of personnel, including senior management. * Experience with Microsoft Dynamics 365 ERP… more
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