- 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 ... Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… 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, test, and enhance the effectiveness of internal controls over financial reporting,… 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 supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely… 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 ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage ... **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. +… more
- CVS Health (Albany, NY)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Insight Global (Nashville, TN)
- Job Description An employer is hiring for a SOX Business Analyst local to Nashville who is able to work onsite two days a week. This resource will be responsible ... years of experience in business analytics Experience with regulatory finance, compliance , audit, or SOX Bachelors degree Self-sufficient Comfortable presenting… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) IT Compliance Analyst II? At HCA Healthcare, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated IT Compliance Analyst II like you to be...Contributing to the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation… more
- Cisco (Research Triangle Park, NC)
- Financial Controls & Compliance Analyst Apply (https://jobs.cisco.com/jobs/Login?projectId=1448011) + Location:RTP, North Carolina, US + Area of InterestFinance ... SOX Program Management Office executes a company-wide program for SOX 404 continuous compliance . You will join a highly-skilled team, primarily tasked with… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
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