- Alaska Airlines (Seatac, WA)
- …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 ... controls 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
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance ( IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst , Technology Compliance job** Pay, benefits...do on a typical day: + Provide support for IT SOX , governance and compliance tasks as… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to ... to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will perform testing and related… 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
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- Motion Recruitment Partners (Merrillville, IN)
- IT Analyst - Senior - VF Merrillville, Indiana **Hybrid** Contract $48.7/hr - $58.62/hr **Qualifications:** 3-4 years experience in managing telecom ... telephony infrastructure, knowledge of network terminology. **Responsibilities:** Purpose: Seeking a lead IT Analyst focused in the Telecom domain whose primary… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT ... SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- ITT (Valencia, CA)
- …aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The IT Business Analyst is responsible for all functional aspects of ... leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in Operations, Quality,… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT , Financial… more
- Arizona Public Service (Phoenix, AZ)
- …Oracle Fusion ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning ... Senior Business Systems Analyst Apply now...protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement… 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) compliance. The...) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior … more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… 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 ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...not limited to: + Lead meetings with business and IT teams to ensure that best practices are applied ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...to the processes supporting the IT environment + Ensure that IT controls… more
- Holcim US (Chicago, IL)
- Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $95,000 - $110,000/Annually **COMPANY ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Income Tax Analyst , Tax Reporting will play a key role in… more
- Scotiabank (OR)
- Information Security Analyst Senior **Requisition ID:** 221012 Thanks for your interest in ScotiaTech, Scotiabank's new and innovative Technology hub in Bogota. ... pervasive controls. + The incumbent will maintain documentation supporting SOX Business Processes and SOX IT...owners. + The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks… more
- TECO Energy (Ybor City, FL)
- …Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality ... the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to...IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security).… more
- The Hartford (Wayne, PA)
- Fund Accounting Analyst - 87FG6E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination...Assist in the oversight and coordination of the funds' SOX compliance efforts + Interface with internal and external… more