- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for...Sr is responsible for supporting the execution of the company 's Sarbanes-Oxley ( SOX ) compliance program. Works closely… 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 Requisition ... Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document,...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company 's...the SOX Compliance GRC solution, including the company 's Risk and Controls Matrix (RCM). * Coordinate annual… more
- Coinbase (Montgomery, AL)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...logs. They are also responsible for supporting and protecting company financial data and the reporting process. Strong background… more
- Charles River Laboratories (Wilmington, MA)
- …ongoing compliance efforts of the Global Internal Controls department under the Company 's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ... suitable controls, train stakeholders, test and remediate controls. * Administer the company 's SOX compliance system * Evaluate operating deficiencies identified… more
- Valero (San Antonio, TX)
- …for our company , the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- Insight Global (Denver, CO)
- …This team falls within the CIO organization and will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work ... Job Description A telecommunications company is looking for 2 Compliance Analysts to...2 Compliance Analysts to join the team. The compliance analyst can be located in either Canada or Latin… more