- UGI Corporation (King Of Prussia, PA)
- …with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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 ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst ...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively ... build _your_ ambition. Description: **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
- Epco, Inc. (Houston, TX)
- …rewarding career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise ... Analyst , Senior Internal Control Compliance... Analyst , Senior Internal Control Compliance - 000FT1...Type II reports that are key as part of SOX 404 compliance + Participate in system… more
- Walmart (Bentonville, AR)
- **Position Summary ** Senior Analyst , Tax - US Income Tax ( Compliance ) Location: Bentonville, AR Are you a tax professional looking for a dynamic, ... our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance ....reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls + Partner… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... Do you want to work as a Consulting IT Compliance Analyst where your passion for creating...frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
- Walgreens (Deerfield, IL)
- …team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company Indicator:** Walgreens ... , IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical information… more