• Sr SOX Compliance Analyst

    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
    UGI Corporation (07/04/25)
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  • SAP GRC SOX Compliance

    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
    Amgen (05/09/25)
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  • SOX Compliance Analyst

    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
    First Horizon Bank (04/18/25)
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  • Compliance & Controls Analyst

    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
    Entergy (06/30/25)
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  • Security Analyst II

    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
    ONEOK, Inc (05/29/25)
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  • Senior Analyst , Technology…

    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
    XPO, Inc. (05/28/25)
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  • Senior IT Compliance Analyst

    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
    CAI (07/02/25)
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  • Senior Cybersecurity Analyst , SOX

    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
    Marathon Petroleum Corporation (06/28/25)
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  • Senior Sox Analyst

    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
    Alaska Airlines (06/24/25)
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  • SOX Analyst

    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
    Robert Half Finance & Accounting (06/13/25)
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