- 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
- Palo Alto Networks (Santa Clara, CA)
- … process walkthroughs according to established audit standards. + Prepare process documentation and testing procedures for Business processes. + Execute ... Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who...SOX audit projects and coordinate testing deliverables with process owners for provision to the external auditors. They… more
- Alaska Airlines (Seatac, WA)
- …accounts, business processes, systems, and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...flowcharts) on an annual basis to identify areas where process documentation improvements are needed, enhancements are… 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
- First Horizon Bank (Memphis, TN)
- …reporting are effectively designed and sufficiently documented within the Company's SOX documentation and required disclosures Participate in quarterly ... and certification processes Work with management/business lines to ensure controls and process documentation is current, making and/or developing revisions when… more
- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… 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
- TECO Energy (Ybor City, FL)
- Title: **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
- 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
- BWX Technologies, Inc. (Washington, DC)
- …to identify weaknesses and areas for improvement. + Prepares and maintains SOX documentation , including flowcharts and narratives, to support compliance audits. ... information required for filings. + ** SOX Compliance:** + Ensures SOX compliance through the development, documentation , implementation, and monitoring of… more
- Arizona Public Service (Phoenix, AZ)
- …ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning security measures, ... Senior Business Systems Analyst Apply now " Date: May 23, 2025...upgrades, patches, fixes, and new implementations by performing testing, process and system documentation , and supports end… 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
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is planning to ... foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team. This role will be… 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, ... want to join an organization that invests in you as a Senior Benefits 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
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and ... industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI)...) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and… 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
- Navy Federal Credit Union (Pensacola, FL)
- …(ITGC) controls to address control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes, ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...risk mitigation methodology + Gather and review existing policies, process narratives, and process models to develop… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The OMS Solutions Analyst will play a key role within the Retail Technology organization and will focus ... development and work with the business. **(40%) Project/Initiative Delivery:** + Solutions Analyst will be key to implementing OMS solutions. + Liaise with other… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... operational and financial impact. **ABOUT THE ROLE** The HR/Payroll Business Systems Analyst will serve as a liaison between HR/Payroll business units and the… more
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