• Internal Audit/ SOX Compliance…

    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 ... Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance...SOX ) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
    Dynatrace (07/30/25)
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  • Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more
    HUB International (08/14/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… 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...SOX Compliance Analyst Sr is responsible for supporting the execution of...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal more
    TECO Energy (08/20/25)
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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 ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… 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 ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
    Entergy (07/26/25)
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  • Accounting Policy & SOX Compliance Manager

    Federal Home Loan Bank of Boston (Boston, MA)
    …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
    Federal Home Loan Bank of Boston (07/12/25)
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  • Analyst , Senior Internal

    Epco, Inc. (Houston, TX)
    Analyst , Senior Internal Control ...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
    Epco, Inc. (06/10/25)
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  • IT Compliance Analyst II

    HCA Healthcare (Nashville, TN)
    …analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Assisting with a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
    HCA Healthcare (08/22/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …+ Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
    HCA Healthcare (07/24/25)
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