- Twist BioScience (South San Francisco, CA)
- Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About the RoleThis role is critical in supporting our enterprise applications landscape, ... related field (or equivalent experience).8+ years of experience as a Business Analyst or Functional Consultant supporting SAP systems .Strong understanding of… more
- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California San Diego, California Los Angeles, California Boise, Idaho Tacoma, Washington Denver, ... PerformSOX Compliancedutiesacrossvarious departments. Provide, analyze, and communicateSOXinformation from multiple systems , reports, and processes. Prepare internal and external financial… more
- Valero (San Antonio, TX)
- …the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and information technology ... * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and...IS department to identify and understand process changes or system implementations that are relevant to SOX … 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 ... impact a business units' financial controls such as new systems or changes to business processes; assess/advise on control...initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor to ... improvements for existing process and assist management in designing/updating the SOX process documentation for new system implementations, accounting… 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...ensure data security controls are in place, including understanding systems access controls and policies while managing and maintaining… more
- 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. ... training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva system ...& Experience** + Bachelor's degree in accounting, Finance, Information Systems , or related field. + 2+ years of experience… 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 ... 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
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...and opportunities designed to improve business processes and information systems across the company. + Maintain customer relationships with… more
- Coinbase (Montgomery, AL)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
