- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California San Diego, California Los Angeles, California Boise, Idaho Tacoma, Washington Denver, ... Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX... SOX compliance program. + Develop and maintain SOX documentation, including process narratives, flowcharts, and risk control… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …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 financial reporting, lead and execute… 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. Works closely with internal… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor to ... process owners across the organization on best practices for SOX , recommend opportunities for improvements for existing process and assist management in… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Coinbase (Montgomery, AL)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are properly… more
- TECO Energy (Tampa, FL)
- …the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In ... **Title:** Network & Systems Security Analyst , Cisco Focus, Progression **Company** : Tampa Electric...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- The Walt Disney Company (New York, NY)
- …third-party), and user access reviews (UARs). In addition to maintaining compliance, the analyst will **ensure all SOX and PII campaigns are executed accurately ... workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member of the...& Technology Pillars. This role will **own and manage SOX and PII compliance activities** , including user access… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr. Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we are committed to empowering those who strive ... **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting… more
- Fortive Corporation (Greenville, SC)
- We are seeking an experienced and skilled NetSuite Functional Analyst to join our dynamic software team. As a NetSuite Functional Analyst , you will play a ... service management, incident resolution, ticket management and user support. + Ensure SOX compliance with the platform and platform solutions. Should have experience… more
- Burlington (Ellabell, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site at ... our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more
- J&J Family of Companies (Somerset, NJ)
- …opportunity to be part of our growing team! The NA IM Senior Analyst , Business Product Owner, leads and optimizes end-to-end order-to-cash processes across EDI ... data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance. **Key Responsibilities:** + Manage daily EDI operations, including… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Nov 7, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... + Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls.… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Burlington (Burlington, NJ)
- …stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more