- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… 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 ... including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other...Master's degree **Minimum experience required of the position** + Analyst , Sr .: 6+ years of relevant professional… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443) The… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... control framework. Reporting to the Sr . Manager of Internal Control, you will assist in...the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls,… more
- L3Harris (Salt Lake City, UT)
- …space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Compliance Analyst Job Code: 25803 Job Location: Salt Lake City, ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
- TXNM Energy (Albuquerque, NM)
- …CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** **Information Security Analyst Sr ** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical… more
- Huntington National Bank (Chicago, IL)
- …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
- Toyota (Plano, TX)
- …Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst , Treasury Operations. The Senior Analyst for Treasury & ... investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls, and development of systems and… more
- Terumo Neuro (Aliso Viejo, CA)
- …capabilities. 7. Proficient with ERP systems, SAP and Hyperion. **External-Facing Title:** Sr Analyst , Financial Cost **Posting Country:** US - United States ... **12894BR** **Title:** Sr . Analyst , Financial Cost Accounting **Job...to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX… 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
- Anywhere Real Estate (San Antonio, TX)
- …Role** We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our ... **Job Posting: Finance Data Governance Sr . Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager… more
- Motion Recruitment Partners (Hapeville, GA)
- Sr Database Analyst / Database Systems Programmer Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust our ... than any other airline. Our client is hiring a ** Sr Database Analyst / Database Systems Programmer**...potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations.… more
- CBRE (Merrillville, IN)
- Finance Programs & Process Innovation Sr Analyst Job ID 229094 Posted 31-Jul-2025 Service line Advisory Segment Role type Full-time Areas of Interest ... office** **About the Role:** As a CBRE Finance Programs Sr . Analyst , you'll provide research and advanced...and implementing new projects, programs, or systems. + Ensure SOX regulatory, general controls and compliance policies… more
- Robert Half Technology (Torrance, CA)
- …Overview: We are seeking a highly skilled highly motivated team-oriented and customer-focused Senior Business Analyst to join our team for a large-scale ... compliance standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance . - Project management skills as the BA may… more
- Target (Minneapolis, MN)
- …3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise risk management ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls**… more
- Textron (Fort Worth, TX)
- …+ Demonstrated working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly ... ** Sr \. Audit Analyst ** **Description** Textron is...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a… more