- Entergy (The Woodlands, TX)
- …all compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...+ General knowledge of Information Technology regulations such as SOX and NERC CIP Compliance + Provided support… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of… 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,...support , identify risk by performing risk assessments, prepare SOX compliance status updates, document and evaluate key business… 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 ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction… more
- Coinbase (Montgomery, AL)
- …program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support … 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...this role + Coordinate with Finance/Accounting/Internal Audit team(s) to support development and execution of Internal Audit plans and… more
- Charles River Laboratories (Wilmington, MA)
- …* Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Capital One (Mclean, VA)
- …performing helpful and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley ( SOX ) program with respect to data integrity ... IT SOX Risk Principal Associate, SOX Advisory...issues and recommended remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control… more
- TECO Energy (Tampa, 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 ... COMPANY: Tampa Electric DEPARTMENT: High Performance Computing & BP Support FOCUS Areas - Cisco Networking - Cisco Wireless...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more