- 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 ... of 18. + Must be authorized to work in the US ** Preferred ** + Experience planning and executing IT SOX audit and special IT audits with focus on major project… more
- 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....+ Must be authorized to work in the US ** Preferred ** + Experience with leading, planning, scoping, testing and… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic ... Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals...security frameworks such as ISO, HiTrust, or PCI is preferred This position will operate as a Hybrid/Flex for… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance &...is required; a degree in Finance or Accounting is preferred . *At least 2 years of progressive experience in ... People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and report on compliance efforts to ensure… more
- 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
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... a focus on efficiency and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties reviews + Improves and/or… 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 ("BCO") ... Office skills, including Word, Excel, Access and PowerPoint *Skills and Knowledge* * Preferred CRM certification * 5 years in a role requiring complex problem… 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- PPL Corporation (Louisville, KY)
- …requirements, SEC requirements, FERC requirements and other reporting requirements is preferred . **Accounting Analyst III** Basic Qualifications + Bachelor's ... requirements, SEC requirements, FERC requirements and other reporting requirements is preferred . **Accounting Analyst III** Basic Qualifications + Bachelor's… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... into a control-centric and executive-ready audit deliverable + Validate and update SOX documentation (eg process narratives, and KCMs) as needed to ensure accuracy… more
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