- 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
- 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 ,...+ Perform other tasks and projects as assigned in support of the SOX team and corporate… 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. As an individual contributor, this role… 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 ... in support of our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal and External Audit teams +… 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
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX ) Requisition...What you'll do on a typical day: + Provide support for IT SOX , governance and compliance ... 28277 **What you'll need to succeed as a Senior Analyst , Technology Compliance at XPO** At a minimum, you'll...or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual with strong… more
- 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 ... 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
- 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
- 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
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