- 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 Requisition Number: ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays...audit or consulting environment with a focus on SOX compliance preferred. #LI-Hybrid All offers of employment are… 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,... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve… 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...HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed… more
- 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...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or… 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 ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are properly… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- CBRE (Dallas, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Cybersecurity Senior Analyst , Audit & Compliance Job ID...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more