- 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 Requistion ... from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… more
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's ... ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Ensure company adherence to ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. +… more
- ONEOK, Inc (Tulsa, OK)
- …assessment, legal holds and forensic collections, security governance document management, and SOX compliance . Additionally, the analyst educates colleagues ... Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance . The ideal...seeking a Security Analyst focused on Security Compliance . The ideal candidate will ensure the organization's information… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Technology Compliance (IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... succeed as a Senior Analyst , Technology Compliance at XPO** At a...on a typical day: + Provide support for IT SOX , governance and compliance tasks as needed… more
- CAI (Miramar, FL)
- …your next career move, apply now. **Job Description** We are looking a **Senior IT Compliance Analyst ** to support SOX readiness assessments for new SaaS ... **Job Summary** We are looking for a motivated IT Compliance Senior Analyst ready to take us...next level! If you have strong experience in performing SOX audits, operational knowledge of Information Security frameworks, and… more
- Marathon Petroleum Corporation (Findlay, OH)
- … team, responsible for driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of IT general controls ... fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical...SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + Hands-on experience… more
- Alaska Airlines (Seatac, WA)
- …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 ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… 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 ... to excel in this critical position. Responsibilities: * Implement and oversee SOX compliance procedures across multiple entities, divisions, and locations to… more
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