- 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
- 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
- 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
- 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
- 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 Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… 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
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to join a ... Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst ,...Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will… 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 have a ... 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
- 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
- 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 a minimum, you'll...or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong… 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: May 23, 2025...protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement… more
- ONEOK, Inc (Tulsa, OK)
- …legal holds and forensic collections, security governance document management, and SOX compliance. Additionally, the analyst educates colleagues on security ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance. The ideal candidate will ensure the… more
- 24 Hour Fitness, INC. (CA)
- …along with payroll and time keeping processing to ensure pay accuracy and SOX compliance. The Business Analyst also executes any system testing required ... **FULL-TIME** Full-time **LOCATION** CA JOB SUMMARY The Business Analyst is responsible for implementing and maintain complex...position most often reports to either the Sr. Business Analyst or the Payroll Manager, however, it could report… 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
- Amazon (Rancho Cordova, CA)
- …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
- Amazon (Detroit, MI)
- …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
- TECO Energy (Ybor City, FL)
- Title: **Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst Our Company At FirstBank PR , we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our ... place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over...identified as a result of Sarbanes-Oxley Act of 2002 (" SOX "), Sections 302 and 404 assessments, and assisting in… more
- BWX Technologies, Inc. (Washington, DC)
- …(https://www.instagram.com/bwxtechnologies/) . **BWXT is currently seeking a Financial Reporting Analyst for its Charlotte, NC or Tysons Corner, VA location!** ... The Financial Analyst focused on Financial Reporting at BWXT plays a...to gather and verify information required for filings. + ** SOX Compliance:** + Ensures SOX compliance through… more
- PPL Corporation (Louisville, KY)
- …\#INDPPL LI-Hybrid Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III level. Responsibilities listed ... below reflect those of the Accounting Analyst II position. Additional/varying responsibilities may be included for...and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close and… more
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