- 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 ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual contributor, this… more
- Alaska Airlines (Seatac, WA)
- …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....role exercises considerable judgement in leading the testing of SOX controls on behalf of the Controller department, coordinates… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… 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, the ... 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
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will ... creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay: $55/hr * Worksite: Leading… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX … more
- Amentum (Columbus, OH)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of the Internal...Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is 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 function in… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory ... requirements outlined in SOX Sections 302, 906 and 404 of the Sarbanes-Oxley...are effectively designed and sufficiently documented within the Company's SOX documentation and required disclosures Participate in quarterly … more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... a focus on efficiency and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties reviews + Improves and/or… more
- Arizona Public Service (Phoenix, AZ)
- …ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning security measures, ... Senior Business Systems Analyst Apply now " Date: Apr 24, 2025...protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement… 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 ... individual who's passionate about leveraging cutting-edge technologies to make a difference. This role is a crucial part of our forward-thinking, dynamic team and is key to delivering automated utilities and data analytics solutions that provide greater… 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 ("BCO") ... and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- Amazon (Memphis, TN)
- …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance...Inventory Control / Quality Assurance (ICQA) team. The Data Analyst assigned to ICQA will work closely with the… more
- L3Harris (Salt Lake City, UT)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr. Compliance Analyst w/ EVMS/ SOX Job Code: 21144 Job Location: Salt Lake City, UT ... auditing and compliance role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred + Self-motivated with a… more
- System One (Minneapolis, MN)
- …due to the potential fines and reputational damage associated with the work. The analyst will learn about SOX controls, CIP controls related to the electric ... and chase down approvals. + After certification campaigns, the analyst will analyze evidence from 19 different SOX... analyst will analyze evidence from 19 different SOX applications to ensure controls are effective. + Daily… more
- J&J Family of Companies (Santa Clara, CA)
- …and standards, including NIST CSF, NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr. Cybersecurity Analyst will collaborate with a broad ... Johnson & Johnson is hiring for a **Sr. Cybersecurity Analyst ** to join our team located in **Santa Clara,...NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. + Proven experience with GRC platforms… more
- CNO Financial Group (Carmel, IN)
- …involves generating reports for field use, aiding management decisions, and ensuring SOX compliance. Additionally, the Senior Business Analyst will research and ... position is bonus eligible.** CNO Financial has a Sr. Business Analyst , Commission Analyst position available. The Senior Business Analyst , Commission… 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
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