- 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 ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... * Oversee the user access review process for all SOX applications. * Monitor the execution of remediation plans...tasks and responsibilities. Requirements * Proficiency in Accounting Software Systems is essential for this role * Prior experience… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading...document user access reviews to deliver to auditors for SOX testing. * Perform system administration for ... enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will...IT audit (or compliance functions related to ERP finance systems ), and creating data analytics. The company offers a… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… 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
- 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 ... brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in… more
- Arizona Public Service (Phoenix, AZ)
- Senior Business Systems Analyst Apply now " Date: Apr 24, 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
- Amazon (Memphis, TN)
- …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... history. Amazon Canada Fulfillment Services is hiring a Data Analyst to support the Inventory Control / Quality Assurance...* Development of data collection processes and data management systems * Maintenance of data integrity (0% error rate)… more
- J&J Family of Companies (Santa Clara, CA)
- …and standards, including NIST CSF, NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr. Cybersecurity Analyst will collaborate with a broad ... States of America **Job Description:** Johnson & Johnson is hiring for a **Sr. Cybersecurity Analyst ** to join our team located in **Santa Clara, CA** . At Johnson &… more