- 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 ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... Controller's organization. * Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking....is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems .… more
- 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
- 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 ... and external auditors. + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- 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 ... the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that are relevant to the Bank and… more
- Aston Carter (Newark, CA)
- …account administration, process automation, and ensuring compliance with internal controls and SOX requirements. The Treasury Analyst will be responsible for ... Job Title: Global Treasury Analyst Job Description Global automotive manufacturer is seeking...Identify and implement opportunities for process automation and treasury system enhancements. + Ensure adherence to internal controls policies… more
- ONEOK, Inc (Tulsa, OK)
- …legal holds and forensic collections, security governance document management, and SOX compliance. Additionally, the analyst educates colleagues on security ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance. The ideal candidate will ensure the… more
- TECO Energy (Ybor City, FL)
- …or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition to the duties & responsibilities ... devices). (10%) 7. Provide third-level technical support for security systems and authentication mechanisms on all operating system...CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition… more
- 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
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more