• Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual contributor, this… more
    Alaska Airlines (08/07/25)
    - Related Jobs
  • 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)
    - Related Jobs
  • 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 (07/01/25)
    - Related Jobs
  • 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)
    - Related Jobs
  • 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 (07/04/25)
    - Related Jobs
  • Internal Audit/ SOX Compliance…

    Dynatrace (Detroit, MI)
    **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: + Assist with… more
    Dynatrace (07/30/25)
    - Related Jobs
  • Compliance & Controls Analyst SOX

    Entergy (New Orleans, LA)
    **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 (07/26/25)
    - Related Jobs
  • Accounting Policy & SOX Compliance Manager

    Federal Home Loan Bank of Boston (Boston, MA)
    …transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
    Federal Home Loan Bank of Boston (07/12/25)
    - Related Jobs
  • Security Analyst II

    ONEOK, Inc (Tulsa, OK)
    …legal holds and forensic collections, security governance document management, and SOX compliance. Additionally, the analyst educates colleagues on security ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance. The ideal candidate will ensure the… more
    ONEOK, Inc (05/29/25)
    - Related Jobs
  • Sr. Network & Systems Security Analyst

    TECO Energy (Ybor City, 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: **Sr. Network & Systems Security Analyst , SAN Storage & Backup Solutions Focus, Progression**...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
    TECO Energy (08/07/25)
    - Related Jobs