- 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 Requisition Number: ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays...audit or consulting environment with a focus on SOX compliance preferred. #LI-Hybrid All offers of employment are… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document,... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or… more
- CBRE (Richardson, TX)
- …facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... Cybersecurity Senior Analyst , Audit & Compliance Job ID...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying… more
- Scotiabank (Dallas, TX)
- Senior Analyst , US Finance Audit **Requisition ID:** 240231 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline ... the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … more