- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...the candidate must be a subject matter expert on SOX controls, associated compliance requirements and regulations, with the… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Insight Global (Denver, CO)
- …company is looking for 2 Compliance Analysts to join the team. The compliance analyst can be located in either Canada or Latin America and can work fully ... will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work...person to follow but they must have experience doing SOX testing at some point in a previous role.… more
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Coinbase (Montgomery, AL)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are properly… more
- TECO Energy (Tampa, FL)
- …the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In ... **Title:** Network & Systems Security Analyst , Cisco Focus, Progression **Company** : Tampa Electric...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- Amazon (Avondale, AZ)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million ... We are looking for a dedicated Lead IT Compliance Analyst like you to be a part of our...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Financial Analyst I solves finance solutions which ensure timely and accurate preparation and record ... variety of finance, fleet, and treasury-related subjects and projects. The Financial Analyst II is responsible for developing solutions to treasury and finance… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... + Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls.… more
- Amrize (Chicago, IL)
- Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $130,000/Annually **COMPANY OVERVIEW** ... www.amrize.com/careers (https://www.amrize.com/us/en/careers.html) Description: Join Amrize as a Senior Tax Analyst and help construct whats next. If you're ready to… more
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