- 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: ... propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- 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 ... operators, Alaska IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support requests, attending walkthroughs,… more
- Dynatrace (Detroit, MI)
- …our Global Internal Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) ... + Assist with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support ...Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support the SOX program by performing control… more
- 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 (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
- 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...of internal controls for ACCO Brands Corporation. **Responsibilities** + Support the organization to ensure appropriate controls are in… more
- 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 ... MS; New Orleans, LA or The Woodlands, TX.** **Job Summary/Purpose:** Provides support and expertise on Meter to Cash applications. Provides day-to-day support… more
- 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
- Citigroup (Getzville, NY)
- …strategic professional who drives the Independent Risk Executive Attestations process in support of Citi's financial statements and SOX Controls. Excellent ... The Risk Chief Administrative Office provides support to the Risk organization with a focus...and negotiate internally, often at a senior level. The analyst will be a trusted partner to stakeholders in… more
- NiSource (Merrillville, IN)
- …Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include ... **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at...Led or managed multiple full lifecycle integrated audits in support of SOX compliance with a concertation… more