- 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
- 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
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- 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
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- Under Armour, Inc. (Baltimore, MD)
- …Serve as a primary resource and/or system administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit ... Sr . Analyst , IT Internal Controls **...public accounting and private/corporate accounting preferred * Experience with SOX 404 compliance key activities required *… more
- TXNM Energy (Albuquerque, NM)
- …of time. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… more
- Columbia Bank (Phoenix, AZ)
- SOX Analyst Corporate Accounting Lake Oswego,...controls. + Monitor and report on the status of SOX compliance activities to senior ... as assigned. + Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX documentation, including process… more