- 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 ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… 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
- 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...tasks and responsibilities. Requirements * Proficiency in Accounting Software Systems is essential for this role * Prior experience… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading...document user access reviews to deliver to auditors for SOX testing. * Perform system administration for ... enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will...IT audit (or compliance functions related to ERP finance systems ), and creating data analytics. The company offers a… 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
- Amgen (Tampa, FL)
- …with system , service, and process owners + Review and analyze SOX systems and applications showing in Configuration Management Database (CMDB) for ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...and any additional tasks required to attest that our systems , applications and infrastructures subjected to different aspects of… 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
- Arizona Public Service (Phoenix, AZ)
- Senior Business Systems Analyst Apply now " Date: Apr 24, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates reliable, ... and security processes and controls. As a Senior Business Systems Analyst , you will play a key...Knowledgeable in the implementation and maintenance of large enterprise systems + Accounting/Finance knowledge a plus including SOX… 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 ... key metrics, trends, and performance indicators to stakeholders and management. Systems Integration and Solution Design: Collaborate with IT teams to design… more
- Amazon (Memphis, TN)
- …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance...* Development of data collection processes and data management systems * Maintenance of data integrity (0% error rate)… more
- L3Harris (Salt Lake City, UT)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr. Compliance Analyst w/ EVMS/ SOX Job Code: 21144 Job Location: Salt Lake City, UT ... and senior management + Knowledge of Earned Value Management Systems (EVMS) a must. + Previous experience working with...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred +… more
- J&J Family of Companies (Santa Clara, CA)
- …and standards, including NIST CSF, NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr. Cybersecurity Analyst will collaborate with a broad ... States of America **Job Description:** Johnson & Johnson is hiring for a **Sr. Cybersecurity Analyst ** to join our team located in **Santa Clara, CA** . At Johnson &… 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
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… 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 ... invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily responsible for...is responsible formaintaining. + Support the execution of business systems audits for compliance to SOX Compliance… 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
- BAE Systems (Offutt AFB, NE)
- **Job Description** BAE Systems is looking for a Senior Systems Analyst to join our team for an exciting opportunity supporting an acquisition program for ... may be available based on position level and/or job specifics. **Senior Systems Analyst (SolarWinds SIEM Engineer)** **112037BR** EEO Career Site Equal… more
- Vera Therapeutics (Brisbane, CA)
- …suffering from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will ... Title: Senior Financial Systems Analyst Location: Brisbane, California About... administration such as NetSuite, FloQast, procure to pay systems , time and expense tools, SOX compliance… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business ... Systems Analyst is responsible for continuing to...system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation group to… more
- TAD PGS, Inc. (Mclean, VA)
- …ensure data accuracy, and streamline the processing of financial transactions within systems . The analyst will lead system enhancements/upgrades, foster ... We have an outstanding career opportunity for aFinancial Systems Analyst to join a leading...systems comply with regulatory requirements and internal controls. System Enhancements & Upgrades: + Participate in system… more