- 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 ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… 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 ... to ERP finance systems), and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly… 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 ... subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT...of the SOX program specific to the Company 's IT environment in response to changing audit requirements,… 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 ... ** Company ** Alaska Airlines **The Team** Guided by our...reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group.… 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
- 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
- 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
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation and required disclosures Participate in quarterly… 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
- 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 ... and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties...work schedule for most field-based roles + 401(k) with company matching contribution and a fixed annual company… 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") ... Las Vegas, Washington DC and Miami.* In addition, the company and its investment affiliates manage or administer $96.83...dedicated to strengthening communities, and in 2023 alone, the company made more than $11 million in charitable contributions… 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
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... need dates + Some travel may be required **JOB DESCRIPTION** **Supply Chain Analyst I** Salary Grade: G10 Minimum Midpoint Maximum $46,965 - $62,228 - $77,492… more
- PPL Corporation (Louisville, KY)
- Company Summary Statement Louisville Gas and Electric Company and Kentucky Utilities Company , part of the PPL Corporation (NYSE: PPL) family of companies, ... Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III...and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …General Ledger, Procurement, Accounts Payable and reporting + Strong understanding of a company 's ITGCs and SOX compliance requirements + Proficiency in using ... Senior Business Systems Support Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...is primarily responsible for supporting the users of the company 's business systems and the IT systems compliance program.… more
- The Toro Company (Bloomington, MN)
- Who Are We? The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world - class ... St Andrews Links and Target Field, we are a company with a global footprint and a passion for...reviews and annual audit with external auditors. Responsible for SOX controls regarding warranty accounting and processes. + Participate… 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...Date: Apr 24, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company : APS Arizona Public Service generates reliable, affordable, and… 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 ... of resilient cities. Holcim plans to list the new company on the NYSE by the end of the...**ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US ACM Finance Team.… more
- Insight Global (San Diego, CA)
- …A client in the San Diego, CA area is looking for an IT Governance Analyst to join their team. This person is responsible for providing governance and ensuring the ... -Understanding of systems development lifecycle and change management concepts. - Sox walkthroughs and doing the SOX testing...on IT side as a whole We are a company committed to creating inclusive environments where people can… more
- TECO Energy (Ybor City, FL)
- …and talents are our strengths and integral to the success of our company . We're honored to serve approximately 780,000 customers across West Central Florida and ... energy companies which also includes TECO Peoples Gas and New Mexico Gas Company . Emera provides energy to residential and commercial customers in the United States,… more