• 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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  • Senior IT SOX Analyst

    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 ... operators, Alaska IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support requests, attending walkthroughs,… more
    Alaska Airlines (08/07/25)
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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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  • SOX Analyst

    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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
    Robert Half Finance & Accounting (07/01/25)
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  • Compliance & Controls Analyst SOX

    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 ... MS; New Orleans, LA or The Woodlands, TX.** **Job Summary/Purpose:** Provides support and expertise on Meter to Cash applications. Provides day-to-day support more
    Entergy (07/26/25)
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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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