- 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: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX ... operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate… more
- New Jersey Resources (Wall Township, NJ)
- …for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans targeting… 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, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … 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...the candidate must be a subject matter expert on SOX controls, associated compliance requirements and regulations,… 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 supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more