- UGI Corporation (King Of Prussia, PA)
- …with business stakeholders and process owners to create and update SOX documentation , including process memos, flowcharts, and control matrices, ... Sr SOX Compliance Analyst - Business Process Location: King...management, internal or external auditors, or consultants. + Create/update SOX documentation by business process … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity ... team, responsible for driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of IT general controls and… more
- Alaska Airlines (Seatac, WA)
- …the Company. + Makes recommendations to address concerns in areas where process documentation improvements are needed, enhancements are required for existing ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...to develop solutions in response to risks in the process . + Provides consultation and subject matter expertise for… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
- TXNM Energy (Albuquerque, NM)
- …enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation , testing and COSO / risk-based framework. Strong ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...looking for both control gaps and opportunities to gain process efficiency. Leads all stages of the audit cycle,… more
- TXNM Energy (Albuquerque, NM)
- …and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit ... personnel to review accuracy of SOX control documentation Tracks and documents changes...assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- NiSource (Columbus, OH)
- … and maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work with Process Owners and subject ... SOX requirements, and including the gathering of supporting documentation . + Perform quarterly testing within the timeline required...gas and electric utility industry + Knowledge related to process changes that could affect the IT SOX… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to provide all patients with… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team. This role will be… more
- V2X (Reston, VA)
- …Controls (ITGC), collaborating with cross-functional teams to maintain compliance and drive process improvements. The IT Compliance Analyst will interface with ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- Vistra (Irving, TX)
- …*Excellent written documentation and verbal communication skills *Skilled in developing process flows and other process documentation *Ability to ... opportunities that are currently available and apply online. **Job Summary** The Analyst job function was created to undertake policy definition and approval,… more
- HCA Healthcare (Nashville, TN)
- …contact information via internet/provider search, contact beneficiary and advise on process , request death certificate/W9, submit the documentation for approval, ... you want to join an organization that invests in you as a Senior Financial Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- UGI Corporation (King Of Prussia, PA)
- … SOX , PCI, etc.). + Assist with the development and maintenance of GRC process and procedure documentation . + Ensure IT functions are in compliance with best ... Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406...monitoring to assess risk of engagement. + Maintain centralize documentation , continuous monitoring for vendors, formal escalation protocols for… more
- TXNM Energy (Albuquerque, NM)
- …with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. ... Information Security Analyst or Sr Information Security Analyst ...of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical… more
- The Raymond Corporation (Addison, TX)
- …and document non-conformances. ? Key Responsibilities * Develop and maintain process documentation , including narratives, flowcharts, and risk/control matrices * ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...and manage user access controls * Identify and implement process improvements to enhance compliance posture * Support evidence… more
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