- L3Harris (Salt Lake City, UT)
- …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 ... customers as well as the program management team and senior management + Knowledge of Earned Value Management Systems...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert 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 individual… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... 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, cultivate… 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, ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I- Sr . Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review… 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 ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… 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 ....facilitates compliance of applications and infrastructure. The Sr . Analyst conducts assessments and implements controls… more
- Vistra (Glen Rose, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to ... operational best practices, delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in and provide support to… more
- TECO Energy (Ybor City, FL)
- …all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... accuracy and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) ** Sr Process Analyst ** is responsible for IT Service Transition… more
- J&J Family of Companies (Santa Clara, CA)
- …800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr . Cybersecurity Analyst will collaborate with a broad set of internal stakeholders ... **Job Description:** Johnson & Johnson is hiring for a ** Sr . Cybersecurity Analyst ** to join our team...forward-thinking cybersecurity professional to join our Governance, Risk, and Compliance (GRC) team as the Common Controls Framework (CCF)… more
- CNO Financial Group (Carmel, IN)
- …generating reports for field use, aiding management decisions, and ensuring SOX compliance . Additionally, the Senior Business Analyst will research and ... a Sr . Business Analyst , Commission Analyst position available. The Senior Business ... senior leadership within Consumer Finance. **As a** ** Sr . Business Analyst , Commissions Analysis & Reporting,… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst CIP Compliance position will be responsible for ... providing leadership, independent compliance oversight, guidance, and...following: NERC CIP, ERCOT Protocols, ISO 27001, NIST 800-53, SOX , PCI, NACHA, NRC. + 1-3 years of relevant… more
- Optiv (Austin, TX)
- …has an exciting role open on the Governance, Risk, and Compliance (GRC). The Senior Security Compliance Analyst will report directly to the Director of ... integrity, and availability of Optiv's data and systems. The Senior Security Compliance Analyst must...NIST, ISO, COBIT, SIG, CCM, SOC-2, FAIR, HITRUST, PCI, SOX , CMMC, FEDRAMP, and GDPR + Ability to travel… more
- Huntington National Bank (Columbus, OH)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- PeopleReady (Tacoma, WA)
- **Overview:** In this role you will support the business compliance program of TrueBlue Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for ... Sarbanes-Oxley Act ( SOX ). It requires in-depth policy, process, governance, and operational...operational execution knowledge of risks and controls that enhance compliance requirements. You must be a strong project manager… more
- Burlington (Burlington, NJ)
- …driving improvements to functionality and analytics supporting our HR Analytics team and HR Compliance teams. The Sr . Analyst will also provide additional ... Route 130 North Burlington NJ US 08016 **Overview** The ** Sr . HR Systems Analyst ** will primarily support...will be responsible for configuring business processes, managing a SOX compliant security framework, and the setup of condition… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Quantitative Risk Analyst ** **Date:** Apr 17, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85793 is one ... Specific Description** We're in search of a highly skilled Sr . Quantitative Analyst to bolster our quantitative...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate stronger controls + Mentor… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The ERP Business Analyst Sr Procurement provides day-to-day support for the Oracle Fusion Procurement, iProcurement, Contracts, Sourcing ... and iSupplier modules. The ERP Business Analyst -Procurement is a techno-functional position that collaborates with...R12 Procurement is a plus + Manage and own SOX , Audit and Compliance process + Excellent… more
- Weyerhaeuser (Seattle, WA)
- …join, stay and thrive with our team./ **Job:** **Information Technology* **Title:** * Sr Analyst - IT Governance* **Location:** *WA-Seattle* **Requisition ID:** ... dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate...projects, help them to design innovative solutions, and evaluate compliance gaps/residual risk prior to go live. . Provide… more
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