- 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
- 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, ... for ITGCs and ITACs. * Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans around existing control findings… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical… 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
- 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
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... * Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... lifts our entire organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the example for inclusive… more
- CNO Financial Group (Carmel, IN)
- …use, aiding management decisions, and ensuring SOX compliance. Additionally, the Senior Business Analyst will research and respond to field compensation ... CNO Financial has a Sr. Business Analyst , Commission Analyst position available. The Senior Business Analyst , Commission Analysis & Reporting, is a… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Support Analyst Job...incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a member of ... available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily responsible for supporting… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 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
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Phillips 66 (Bartlesville, OK)
- …66 & YOU - Together we can fuel the future** The Division Order ** Senior Analyst ** is responsible for ensuring accurate and timely ownership records and ... production data to validate and maintain accurate ownership information. The analyst will also manage escalated inquiries, oversee third-party service provider… more
- Vera Therapeutics (Brisbane, CA)
- …Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution and enhancement ... Title: Senior Financial Systems Analyst Location: Brisbane,...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Wayfair (Boston, MA)
- …and Friday is WFH. This is not a virtual / remote position. Wayfair is seeking a Senior Treasury Analyst who will be an integral member of the organization as we ... of a dynamic strategic finance team at Wayfair, the Senior Treasury Analyst will need to be...and incorporate best practices. + Prepare, review and maintain SOX compliance within the department; ensure proper controls exist… 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
- Caterpillar, Inc. (East Peoria, IL)
- …Summary:** The Caterpillar Information Technology ERP Application Security team is seeking a Senior IT Applications Analyst . As a member of the ERP Application ... the rest of the team and updating Control and SOX documentation. **What You Will Do:** + Coordinate and...user access reviews + Collaborate with IAAS, Controls and SOX on audit schedules + Manage CWS user groups… more
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