- 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... and SaaS platforms, including cloud security controls relevant to IT SOX compliance, is preferred . + Hands-on experience with GRC platforms such as ServiceNow… 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
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: + Assist with… more
- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role...Comfortable handling sensitive access or security information with discretion Preferred Qualifications + Knowledge of frameworks such as COBIT,… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… 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)
- …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 ... (10%) QUALIFICATIONS EDUCATION Required: High School Diploma or GED Preferred : Bachelor's degree in Computer Science, Engineering, Math, or...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- NiSource (Columbus, OH)
- **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance.… more
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for… more
- TECO Energy (Ybor City, FL)
- Title: **IT 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
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...and 3** **Required** : High School Diploma or equivalent. ** Preferred ** : Bachelor's Degree in Computer Science, Information Systems,… 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
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US ACM Finance Team....procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Jul 8, 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
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… 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