• Senior Analyst , Internal Controls…

    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 Sr. Manager ... 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
    HUB International (08/14/25)
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  • 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 Requistion Number: ... 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
    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,...support , identify risk by performing risk assessments, prepare SOX compliance status updates, document and evaluate key business… 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...and drive operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including… more
    TECO Energy (08/20/25)
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  • Internal Audit/ SOX Compliance…

    Dynatrace (Detroit, MI)
    …our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) ... + Assist with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support ...Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support the SOX program by performing control… more
    Dynatrace (07/30/25)
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  • Inventory Analyst - SOX Compliance

    Datrose (New York, NY)
    …looking for: We are seeking aWarehouse Receiving & Inventory Coordinatorto support our merchandise operations by ensuring accurate inventory counts, compliance with ... inventory variances by reconciling warehouse reports with internal inventory data. + Support cycle counts and periodic inventory reconciliations as needed. + Conduct… 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)
    …strategic professional who drives the Independent Risk Executive Attestations process in support of Citi's financial statements and SOX Controls. Excellent ... The Risk Chief Administrative Office provides support to the Risk organization with a focus...and negotiate internally, often at a senior level. The analyst will be a trusted partner to stakeholders in… 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 ... COMPANY: Tampa Electric DEPARTMENT: High Performance Computing & BP Support FOCUS AREAS * Support /Patch Cisco network...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)
    …developing and delivering training and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes ... recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a total...education for first line staff on how to appropriately support and manage IT SOX key controls,… more
    HCA Healthcare (08/22/25)
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