- Valero (San Antonio, TX)
- …the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and information technology ... * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and...IS department to identify and understand process changes or system implementations that are relevant to SOX … more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... impact a business units' financial controls such as new systems or changes to business processes; assess/advise on control...initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...ensure data security controls are in place, including understanding systems access controls and policies while managing and maintaining… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva system ...& Experience** + Bachelor's degree in accounting, Finance, Information Systems , or related field. + 2+ years of experience… more
- 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
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...and opportunities designed to improve business processes and information systems across the company. + Maintain customer relationships with… more
- 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
- Charles River Laboratories (Wilmington, MA)
- …controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the… more
- 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
- 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
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