• Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial ... reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....role exercises considerable judgement in leading the testing of SOX controls on behalf of the Controller department, coordinates… more
    Alaska Airlines (06/24/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
    Robert Half Finance & Accounting (06/13/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Memphis, TN)
    Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
    Robert Half Finance & Accounting (05/13/25)
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  • SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based in Lake Zurich, IL. The ... Analyst will work as part of a team responsible...designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global… more
    ACCO Brands (06/20/25)
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  • Sr SOX Compliance Analyst - Business…

    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 Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
    UGI Corporation (05/10/25)
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  • SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX more
    Amgen (05/09/25)
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  • SOX Staff Analyst

    OneMain Financial (Irving, TX)
    We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support audit ... over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control… more
    OneMain Financial (06/20/25)
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  • Senior Analyst , SOX and External…

    Palo Alto Networks (Santa Clara, CA)
    …precision. **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited to join a ... Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst ,...Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will… more
    Palo Alto Networks (06/17/25)
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  • Compliance & Controls Analyst SOX

    Entergy (The Woodlands, TX)
    **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. + Manage Risk/Compliance… more
    Entergy (06/11/25)
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  • Senior Finance and SOX Data Analyst

    Intuit (Mountain View, CA)
    **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
    Intuit (05/22/25)
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