• Sr SOX Compliance…

    UGI Corporation (King Of Prussia, PA)
    Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
    UGI Corporation (08/22/25)
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  • Sr . SOX Compliance…

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …world of compliance ? 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… more
    Robert Half Finance & Accounting (08/23/25)
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  • SOX Compliance Analyst…

    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.… more
    TECO Energy (08/20/25)
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  • Accounting Policy & SOX Compliance…

    Federal Home Loan Bank of Boston (Boston, MA)
    …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443) The… more
    Federal Home Loan Bank of Boston (07/12/25)
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  • Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …leading success in mergers and acquisitions. **Role 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 monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public… more
    HUB International (08/14/25)
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  • Sr . IT Compliance Analyst

    V2X (Reston, VA)
    …professionalism. Responsibilities What You'll Do: + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
    V2X (08/07/25)
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  • Sr . Compliance Analyst…

    NextEra Energy (Juno Beach, FL)
    ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls,… more
    NextEra Energy (08/08/25)
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  • Sr . Financial Compliance…

    WestRock Company (Atlanta, GA)
    The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
    WestRock Company (08/29/25)
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  • Sr . Compliance Analyst (EVMS…

    L3Harris (Salt Lake City, UT)
    …space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Compliance Analyst Job Code: 25803 Job Location: Salt Lake City, ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more
    L3Harris (07/16/25)
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  • Information Security Analyst I- sr

    TXNM Energy (Albuquerque, NM)
    …CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** **Information Security Analyst Sr ** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...of Company policies and regulatory requirements, such as Sarbanes-Oxley ( SOX ) and North American Electric Reliability Corporation (NERC) Critical… more
    TXNM Energy (08/21/25)
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