- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to ... environment, supporting audit readiness, and ensuring compliance with both financial and government regulations. **Key Responsibilities:** SOX & Internal… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… 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...over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). *… 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...The SOX Compliance Analyst Sr is responsible for supporting...work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial … more
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Cisco (Research Triangle Park, NC)
- Financial Controls & Compliance Analyst Apply (https://jobs.cisco.com/jobs/Login?projectId=1448011) + Location:RTP, North Carolina, US + Area of ... Team** Cisco's Finance drives internal processes for the greater financial enterprise. The SOX Program Management Office... Program Management Office executes a company-wide program for SOX 404 continuous compliance . You will join… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) IT Compliance Analyst II? At HCA Healthcare, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated IT Compliance Analyst II like you to be...and monitor the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX )… more
- 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 ...a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a… more
- Stryker (Flower Mound, TX)
- **What you will do** As the Lead Analyst , Financial Compliance , you will play an integral role in ensuring financial statements and accounting practices ... internal Stryker policies. As a member of the MSNT Financial Compliance team supporting the MSNT Group,... compliance offense. + **Drive standardization** of key financial assumptions and SOX controls across divisions,… more
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