- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- 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
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About...with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range… more
- GCI Communication Corp (Juneau, 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
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 3 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44393 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... policies and procedures to ensure that these are in compliance with the appropriate statutes and regulations and that...and Accounting System (MMAS) as well as Supply Chain SOX requirements. Successful candidates will have experience with one… more
- Post Holdings Inc. (St. Louis, MO)
- …an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory ... CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Paycom Online (Oklahoma City, OK)
- …IT policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, ... The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… 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:Dec 6, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …cost analysis, and profitability metrics, while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates ... are passionate about making a difference. **Position Overview:** The Accounting Analyst performs the accounting and financial service functions for the… more
- SanDisk (Milpitas, CA)
- …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …Execution of limited data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Data Analyst II will work under general supervision and be expected to… 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 (Anchorage, 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
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial Analyst ... TN **Your Day to Day as the Sr. Financial Analyst :** + Prepares and presents regular reports on contract...responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with… more
- IRIS Consulting Corporation (Atlanta, GA)
- …date. -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe ... Short Term/Long Term Disability, and Group Life pending eligibility The Business Analyst job family defines skills for formulating and defining system scope using… more
- Champion Home Builders Inc. (Flowood, MS)
- …redesigns to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible for monitoring, analyzing, and reconciling all inventory and… 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
- AeroVironment (Simi Valley, CA)
- …and platform optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. ... **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's… more
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