- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will ... systems), and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay: $55/hr * Worksite:… more
- Alaska Airlines (Seatac, WA)
- …accounts, business processes, systems, and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...flowcharts) on an annual basis to identify areas where process documentation improvements are needed, enhancements are… more
- Alaska Airlines (Seatac, WA)
- …the Company. + Makes recommendations to address concerns in areas where process documentation improvements are needed, enhancements are required for existing ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...to develop solutions in response to risks in the process . + Provides consultation and subject matter expertise for… more
- First Horizon Bank (Memphis, TN)
- …reporting are effectively designed and sufficiently documented within the Company's SOX documentation and required disclosures Participate in quarterly ... and certification processes Work with management/business lines to ensure controls and process documentation is current, making and/or developing revisions when… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, the ... IT compliance process , identifying risks, and maintaining process documentation . Responsibilities: * Work on the...ITGCs and ITACs. * Oversee the user access review process for all SOX applications. * Monitor… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... schedules, reports, and analyses for internal/external customers + Provides requested documentation and clear explanations for both internal and external audit… more
- TXNM Energy (Albuquerque, NM)
- …enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation , testing and COSO / risk-based framework. Strong ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...looking for both control gaps and opportunities to gain process efficiency. Leads all stages of the audit cycle,… more
- TXNM Energy (Lewisville, TX)
- …and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit ... personnel to review accuracy of SOX control documentation Tracks and documents changes...assistance with the job application process due to a disability, please contact HR ADA Analyst , at… more
- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and… more
- Toyota (Plano, TX)
- …Dealer Lending Department is looking for a passionate and highly-motivated Dealer Lending Documentation Analyst . The primary responsibility of this role is to ... with new and existing commercial loans. Reporting to the Dealer Lending Documentation Supervisor, the person in this role will support the Documentation… more
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