- 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 knowledge of...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 ... 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
- 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
- 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 Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… 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
- 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...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we ... If you find this opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly review all applications. Highly… 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
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jul 8, 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
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... us and build _your_ ambition. **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
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Senior Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has ... make a difference. We are looking for a dedicated Senior Financial Analyst like you to be...facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly reporting. +… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team… more
- Amrize (Nashville, TN)
- Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US, 60631Nashville, TN, US, 37214 Pay Type: Salary Estimated Wage Range $95,000 - ... spinoff as an independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Senior Income Tax Analyst , Tax Reporting will play a key role in the… more
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Job overview and responsibilities** The Senior Analyst - Identity & Access Management (IAM) plays a critical role ... risks, and improve workforce experiences related to authorization and authentication. The Senior IAM Analyst will perform analysis of workforce authentication… more
- Carnival Cruise Line (Miami, FL)
- …cannot. The Love Boat promises something for everyone. We are looking for an amazing Senior Analyst , Strategic Pricing to fill this role, which is based in our ... summary of what Princess is looking for in its Senior Analyst , Strategic Pricing Is this you?...be responsible for program launch pricing which is a SOX related activity. Comprehensively understand how the development of… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and the position will be filled at one of two job grade levels: Accounting Analyst III, job grade 8 or Senior Accounting Analyst , job grade 9. ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Accounting Analyst ** Hiring Salary Range: $96,000-$121,000 **Accounting … more
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