• SOX Compliance Senior Analyst

    Leidos (Reston, VA)
    **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor to ... improvements for existing process and assist management in designing/updating the SOX process documentation for new system implementations, accounting… more
    Leidos (11/06/25)
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  • AVP, Accounting Policy & SOX Compliance…

    Federal Home Loan Bank of Boston (Boston, MA)
    …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that are relevant to the Bank and… more
    Federal Home Loan Bank of Boston (11/14/25)
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  • Senior Analyst , Security Compliance…

    Coinbase (Montgomery, AL)
    …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
    Coinbase (10/22/25)
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  • Network & Systems Security Analyst

    TECO Energy (Tampa, FL)
    …or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition to the duties & responsibilities ... devices). (10%) 7. Provide third-level technical support for security systems and authentication mechanisms on all operating system...CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition… more
    TECO Energy (11/05/25)
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  • Enterprise Systems Analyst , Maximo…

    Georgia Systems Operations (Tucker, GA)
    …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
    Georgia Systems Operations (10/10/25)
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  • Enterprise Systems Analyst , Maximo…

    Georgia Systems Operations (Tucker, GA)
    …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
    Georgia Systems Operations (10/10/25)
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  • JDE Business Systems Analyst

    Cupertino Electric (San Jose, CA)
    **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... while minimizing operational and financial impact. **ABOUT THE ROLE** The HR/Payroll Business Systems Analyst will serve as a liaison between HR/Payroll business… more
    Cupertino Electric (11/06/25)
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  • ERP Business Systems Analyst

    Southland Holdings (Grapevine, TX)
    Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business ... Systems Analyst is responsible for continuing to...system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation group to… more
    Southland Holdings (10/15/25)
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  • IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
    Georgia Systems Operations (08/27/25)
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  • Business Systems Analyst

    Post Holdings Inc. (Lakeville, MN)
    …Drive Manufacturing Excellence.** At Post Consumer Brands, we're looking for a Business Systems Analyst (BSA) who thrives at the intersection of technology and ... & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance. + Traceability & Serialization for product tracking....Capabilities** + 3+ years of experience as a business systems analyst , preferably in a manufacturing environment.… more
    Post Holdings Inc. (11/12/25)
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