- 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: ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays...external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an… 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 ,...a plus. + CPA, CIA, CISA or equivalent certification preferred . + Understanding of SOX audit requirements… 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 ... of 18. + Must be authorized to work in the US ** Preferred ** + Experience planning and executing IT SOX audit and special IT audits with focus on major project… 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....+ Must be authorized to work in the US ** Preferred ** + Experience with leading, planning, scoping, testing 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
- 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
- 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
- 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
- PPL Corporation (Louisville, KY)
- …requirements, SEC requirements, FERC requirements and other reporting requirements is preferred . **Accounting Analyst III** Basic Qualifications + Bachelor's ... requirements, SEC requirements, FERC requirements and other reporting requirements is preferred . **Accounting Analyst III** Basic Qualifications + Bachelor's… 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
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and ... industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI)...) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Jun 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk Analyst Division: ... Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing regulatory and general controls for the Enterprise Data & Analytics… more
- V2X (Reston, VA)
- …What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adheres to ... the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,...maintain compliance and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Constellation (De Pere, WI)
- …with proven experience and results to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail Operations is the primary point ... escalations and provides cross-functional communications across the organization. The Lead Analyst will monitor the day-to-day workflow activities for the functional… more
- Burlington (Swedesboro, NJ)
- …Burlington Stores is looking for an analytical and process minded **Inventory Control Analyst ** to join our Supply Chain team! **This position sites on site at ... Logan Distribution Center in Swedesboro, NJ.** The **DC Inventory Control Analyst ** leadsprojectsincludethe full lifecycle of Inventory and Supply Chain initiatives,… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, process narratives, and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more