- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company 's SOX compliance efforts, including risk ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company : UGI Corporation Requistion ... propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over ... subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT...of the SOX program specific to the Company 's IT environment in response to changing audit requirements,… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: + Assist with… 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
- ACCO Brands (Lake Zurich, IL)
- …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
- NiSource (Merrillville, IN)
- …information provided by entity documents, and control remediation activities. The Sr Analyst assists in coordinating the company -wide effort to comply with ... **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- TECO Energy (Ybor City, FL)
- …Systems Security Analyst , SAN Storage & Backup Solutions Focus, Progression** Company : **Tampa Electric Company ** Location: **Ybor Data Center** State and ... the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... **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… more