- 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 ... 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
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… 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 Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership ... and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required...to guide, influence, and negotiate internally, often at a senior level. The analyst will be a… more
- NiSource (Merrillville, IN)
- ** Senior /Lead Compliance and Performance Analyst ** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… 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 that we ... If you find this opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We promptly review all applications. Highly… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Aug 6, 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...Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate requests for information, understand ED&A… 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