- 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
- 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 ... Controller's organization. * Manage and maintain the audit management system to enhance efficiency and accuracy in compliance tracking....is a plus. * Strong knowledge of internal controls, SOX 404 compliance, and audit management systems .… more
- Amgen (Tampa, FL)
- …with system , service, and process owners + Review and analyze SOX systems and applications showing in Configuration Management Database (CMDB) for ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...and any additional tasks required to attest that our systems , applications and infrastructures subjected to different aspects of… 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 audit ... reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager, you will help assess risks and controls...+ Bachelor's or Master's degree in Accounting, Finance, Information Systems , or a related business field. + Prior relevant… 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 ... SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External… more
- 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 ... and external auditors. + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… 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
- Arizona Public Service (Phoenix, AZ)
- Senior Business Systems Analyst Apply now " Date: Jun 21, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates reliable, ... and security processes and controls. As a Senior Business Systems Analyst , you will play a key...Knowledgeable in the implementation and maintenance of large enterprise systems + Accounting/Finance knowledge a plus including SOX… more
- 24 Hour Fitness, INC. (CA)
- …processing to ensure pay accuracy and SOX compliance. The Business Analyst also executes any system testing required for new initiatives, improvements, ... **FULL-TIME** Full-time **LOCATION** CA JOB SUMMARY The Business Analyst is responsible for implementing and maintain complex...systems as directed by management. * Partner with system vendors to research and understand any system… more
- 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
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