- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… 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 assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… 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. Works closely with internal… 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 advisor to ... process owners across the organization on best practices for SOX , recommend opportunities for improvements for existing process and assist management in… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Coinbase (Montgomery, AL)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- TECO Energy (Tampa, FL)
- …the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In ... **Title:** Network & Systems Security Analyst , Cisco Focus, Progression **Company** : Tampa Electric...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- Amazon (Hollister, CA)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr. Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we are committed to empowering those who strive ... **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting… more
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Sr SOX Compliance Analyst