- Avispa Technology (Pleasanton, CA)
- …leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will support audit and Sarbanes-Oxley ( SOX ... analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: *...the Governance, Risk, and Compliance (GRC) tool. * Provide support to audit and compliance-oriented business partners for IT-related… 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 ... operators, Alaska IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support requests, attending walkthroughs,… 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. As an individual contributor, this role… 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 ... in support of our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal and External Audit teams +… 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 ... * Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans...Prepare, analyze, and verify reports and other records to support internal and external audit efforts. * Communicate test… 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 ... operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take a stand for all investors, to treat… 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 established limits. What you will do * Responsible for the support in development and implementation of control-related assessments, programs, development of… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Support Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily responsible for supporting...incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a member of… more
- AON (Chicago, IL)
- Job Title: US IT Analyst - Information Security Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives ... the day will look like Aon Service Corporation seeks a US IT Analyst - Information Security reporting to headquarters in Chicago, Illinois to perform information… 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...ERP team seeking a talented and motivated individual to support our enterprise-wide financial systems and security processes and… more
- PPL Corporation (Louisville, KY)
- …service territory through volunteerism and investments in organizations that support education, sustainability and wellbeing. Overview This position is responsible ... 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
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and Operation processes and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... amongst the IAS teams to design, build and deliver analytic routines that support the assurance objectives with increased efficiency, coverage, and insights. We look… more
- Holcim US (Dundee, MI)
- …improvement, lead the standardization of financial operating processes and procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US,...office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to… more
- Phillips 66 (Bartlesville, OK)
- …YOU - Together we can fuel the future** The Division Order **Senior Analyst ** is responsible for ensuring accurate and timely ownership records and payment ... production data to validate and maintain accurate ownership information. The analyst will also manage escalated inquiries, oversee third-party service provider… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Contact Administration Analyst position is responsible for daily validating, reviewing and entering all price changes and rebate updates for ... contract sales, and over $450M in rebate payments. The Contract Administration Analyst is expected to independently ensure all relevant customer contract terms are… more