- Citigroup (Getzville, NY)
- …resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk Executive ... Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to guide,… more
- Amazon (Rochester, NY)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- Amazon (Rancho Cordova, CA)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… 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 activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance.… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... group of colleagues. Do you want to work as a Consulting IT Compliance Analyst where your passion for creating positive patient interactions is valued? If you are… more
- HCA Healthcare (Nashville, TN)
- …for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to provide all patients with ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie,… more
- TECO Energy (Ruskin, FL)
- **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… 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: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...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)
- …Aug 6, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk Analyst Division: ... Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing regulatory and general controls for the Enterprise Data & Analytics… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team....procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more