- UGI Corporation (King Of Prussia, PA)
- …gallons of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays ... 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
- 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ... Description We are looking for a highly skilled SOX Analyst to join our team...in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions,… more
- NiSource (Merrillville, IN)
- …a hybrid schedule 2 days/week (moving to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of ... ** Senior /Lead Compliance and Performance Analyst ** + We are...IT SOX controls as required by the SOX Compliance office on a quarterly basis. The… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure ... Assisting with the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening.… 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 ... and build _your_ ambition. **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
- Toyota (Plano, TX)
- …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... maintain policies, control frameworks, and documentation aligned with NIST, SOX , COSO, and COBIT. + Lead Audits & ...SOX , COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track remediation plans, and… more
Recent Jobs
-
Applied Scientist, AGI Foundational Modeling - Speech
- Amazon (Sunnyvale, CA)