- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Comerica (Dallas, TX)
- …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Burlington (Burlington, NJ)
- …stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- UGI Corporation (King Of Prussia, PA)
- Global Sr GRC Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 27385 At UGI Utilities, ... products and services! Position Summary The Global GRC Senior Analyst plays a critical role in ensuring that the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Georgia Systems Operations (Tucker, GA)
- …recommendations that help leaders move faster with confidence. The Data Analyst partners closely with business stakeholders, data engineers, and BI developers ... and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment...III - Minimum of 4 years as a data analyst /BI analyst (or closely related), including hands‑on… 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. ... the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- CHS Inc. (Austin, TX)
- …Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- V2X (Reston, VA)
- …You'll Do: + + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adherence to ... the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,...compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as… more
- VF Corporation (Greensboro, NC)
- …or www.vfc.com . **What will you do?** A day in the life of an Analyst , Global Assurance at VF looks a little like this. As an Analyst ... processes, and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. +… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Sep 2, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...years **Preferred Qualifications** + Bachelor's Degree + Chartered Financial Analyst (CFA) NextEra Energy offers a wide range of… more