• Sr SOX Compliance Analyst - Business…

    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 Number: ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays...external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid All offers of… more
    UGI Corporation (08/22/25)
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  • Sr. SOX Compliance Analyst

    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,.... 3+ years within public accounting, consulting, or external SOX role . CPA, MBA highly preferred more
    Robert Half Finance & Accounting (08/23/25)
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  • SOX Compliance Analyst Sr

    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...other related business/technology disciplines from a regionally accredited institution. ** Preferred :** Master's degree in business, Cyber Security, or other… more
    TECO Energy (08/20/25)
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  • Internal Audit/ SOX Compliance…

    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
    Dynatrace (07/30/25)
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  • Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
    HUB International (08/14/25)
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  • Inventory Analyst - SOX Compliance

    Datrose (New York, NY)
    …of inventory management, or logistics experience (merchandise or retail industry preferred ). + Strong understanding of inventory control processes and SKU tracking. ... + Occasional overtime based on inventory demands. Education: + Bachelor's degree preferred . Datrose is an equal opportunity employer. All qualified applicants will… more
    Datrose (08/15/25)
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  • Accounting Policy & SOX Compliance Manager

    Federal Home Loan Bank of Boston (Boston, MA)
    …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... 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
    Federal Home Loan Bank of Boston (07/12/25)
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  • Financial Statement Executive Attestations…

    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
    Citigroup (08/01/25)
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  • Network & Systems Security Analyst , Cisco…

    TECO Energy (Ybor City, FL)
    …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 ... (10%). QUALIFICATIONS EDUCATION Required: High School Diploma or GED Preferred : Bachelor's degree in Computer Science, Engineering, Math, or...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
    TECO Energy (08/07/25)
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  • IT Compliance Analyst II

    HCA Healthcare (Nashville, TN)
    …database & security Required + Experience with regulatory compliance areas such as SOX , SOC, etc. Preferred + Excellent interpersonal skills and the ability ... is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a total rewards package… more
    HCA Healthcare (08/22/25)
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