- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage ... **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. +… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... GCI's Senior Compliance & Controls Transformation Analyst will...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and ... (SOPs), and internal controls. * Support internal and external audits, including SOX compliance , CBP reviews, and corporate trade audits. * Collaborate with IT… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... standards of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Post Holdings Inc. (Lakeville, MN)
- …+ Lean Manufacturing & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance . + Traceability & Serialization for product tracking. + ... automated data collection, plant visualization, and manufacturing KPI's. + Familiarity with SOX compliance in manufacturing IT. + Knowledge of process… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state … more
- GCI Communication Corp (Juneau, AK)
- …23081, ISO 27001/2, ITIL, COBIT, and NIST frameworks. o Experience with privacy and compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of ... directives to team members and perform as backup for the Lawful Compliance process. ESSENTIAL DUTIES AND RESPONSIBILITIES Information & Records Management: - Develop… more
- Bank OZK (Little Rock, AR)
- …include security awareness and training, identity access management, and governance and compliance . Essential Job Functions + Assists in the Security Awareness & ... and requires additional training that includes acceptable use and consequences of non- compliance . + Assists in resolving service desk security emails and escalates… more
- Avnet (Chandler, AZ)
- …looking for a highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
- Talen Energy (Allentown, PA)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... Analyst will play a critical role in identifying, managing,...compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout the… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) in ... Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Polaris Industries (Medina, MN)
- …Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's degree in computer science, Software ... us to THINK OUTSIDE.** **JOB SUMMARY:** As a Business/systems Analyst supporting Supply Chain initiatives at Polaris, you will...5+ years of experience in a Business or Systems Analyst role with a focus on supply chain systems.… more
- Hawaiian Electric (Honolulu, HI)
- …PPA invoices; and developing summary reports for downstream stakeholders, while maintaining compliance with all required processes (eg, SOX ). Develops, manages, ... Project Analyst - Oahu Date:Oct 30, 2025 Location: Honolulu,...- Oahu Hiring Range:The hiring range for the Project Analyst [Req ID 9897] position is $78,000.00 to $93,800.00.… more
- NetApp (San Jose, CA)
- **Job Summary** Sr. Financial Analyst for Operations Finance/Cost Accounting team support Supply Chain organization. **Job Requirements** + SME for FP&A processes ... your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system...firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Oct 11, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... requirements. Also prepares accounting journal entries periodically. + Ensures compliance with Sarbanes-Oxley Section 404 requirements. + Participates in Company… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports ... WE WIN(R) **THE OPPORTUNITY** Responsible for assisting with Operational Risk and Compliance functions within Banking Operations by adhering to the Company's … more
- Endo International (Malvern, PA)
- …Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + Educate the Controller's division and business ... close calendars. In addition, manage the statutory reporting tracker to ensure compliance with all local statutory requirements and deadlines + Assist with the… more
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