- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, cultivate… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Subsidiary Compliance Senior Analyst **Location:** Atlanta, GA (hybrid - ... 4 days/week onsite) The Subsidiary Compliance Senior Analyst works with...reporting with respect to subsidiaries. + Assist with regular SOX compliance and audit processes, including Disclosure… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Support Analyst Job...+ Support the execution of business systems audits for compliance to SOX Compliance and ... provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Support Analyst is primarily...user access (new and updates) to align with CoStar SOX Compliance and Risk Management requirements +… more
- Arizona Public Service (Phoenix, AZ)
- …Oracle Fusion ERP knowledge a plus + SailPoint Identity IQ knowledge a plus The Senior SOX Security Business Analyst will be responsible for provisioning ... Senior Business Systems Analyst Apply now "...security measures, ensuring SOX compliance , and managing segregation of duties within the organization. The… more
- Aston Carter (Torrance, CA)
- …- Accounting and Compliance Job Description We are seeking a skilled and experienced Senior Analyst in Accounting and Compliance to join our team. The ... Department and the broader Finance Business Unit for financial reporting or compliance issue resolution. + Participate in projects and non-recurring tasks that… more
- Holcim US (Dundee, MI)
- …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... Senior Accounting & Reporting Financial Analyst ...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to… more
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