- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate ... and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay: $55/hr * Worksite:… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… more
- Amgen (Tampa, FL)
- …team. 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 ... ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Ensure company adherence to ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- CNO Financial Group (Carmel, IN)
- …reports for field use, aiding management decisions, and ensuring SOX compliance . Additionally, the Senior Business Analyst will research and respond to ... position is bonus eligible.** CNO Financial has a Sr. Business Analyst , Commission Analyst position available. The Senior Business Analyst , Commission… more
- Alaska Airlines (Seatac, WA)
- …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 ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
- Target (Brooklyn Park, MN)
- …member of SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, ... and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... 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 ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- L3Harris (Salt Lake City, UT)
- …air, 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 ... compliance role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred + Self-motivated with a strong… 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") ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… 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 ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Carnival Cruise Line (Miami, FL)
- …industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst is a trusted advisor to senior management ... The Principal Analyst , IT Compliance is responsible for...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- TXNM Energy (Lewisville, TX)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... Supply Chain analyst I-Sr. Location: Lewisville, TX, United States Job...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- GCI Communication Corp (Denver, CO)
- …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
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... ( SOX ) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts… more
- AON (Chicago, IL)
- …and platform services audits, and cloud compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly ... Job Title: US IT Analyst - Information Security Aon is in the...user access information for quarterly review and attestation for Sox 404 testing and compliance . Build execution… more
- TEKsystems (Dallas, TX)
- …of convert full time. Description Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative aspects of ... encompass a mixture of both. In this role, the Analyst will apply their experience and critical thinking skills...management, IT M&A, and more * Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX… more
- Vistra (Glen Rose, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... compliance with regulatory requirements(ie ERCOT, NERC-CIP, PCI, NACHA, SOX , NEI) **Education, Experience, & Skill Requirements** *Experienced gained through… more
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