- UGI Corporation (King Of Prussia, PA)
- …with business stakeholders and process owners to create and update SOX documentation , including process memos, flowcharts, and control matrices, ... Sr SOX Compliance Analyst - Business Process Location: King...management, internal or external auditors, or consultants. + Create/update SOX documentation by business process … more
- Alaska Airlines (Seatac, WA)
- …the Company. + Makes recommendations to address concerns in areas where process documentation improvements are needed, enhancements are required for existing ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...to develop solutions in response to risks in the process . + Provides consultation and subject matter expertise for… 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 ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
- NiSource (Merrillville, IN)
- … and maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work with Process Owners and subject ... SOX requirements, and including the gathering of supporting documentation . + Perform quarterly testing within the timeline required...gas and electric utility industry + Knowledge related to process changes that could affect the IT SOX… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for… more
- HCA Healthcare (Nashville, TN)
- …descriptions, controls, and testing for annual SOC reports. + Ensuring IT-related SOX documentation is created, updated, and maintained and testing results ... for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to provide all patients with… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part of the US Cement Finance Team. This role will be… more
- V2X (Reston, VA)
- …Controls (ITGC), collaborating with cross-functional teams to maintain compliance and drive process improvements. The IT Compliance Analyst will interface with ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more