- Atlas Sand Company, LLC (Austin, TX)
- …Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley ( SOX ) IT General Controls (ITGC) compliance program. This role will...and documentation completeness + Support continuous improvement of change control workflows and artifacts Monitoring & Operational Controls… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- 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 ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business...controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and.... + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will ... opportunity for someone with a strong foundation in IT controls , risk management, and SOX compliance...such as SAP, Oracle, Workday, or Salesforce. Knowledge of control frameworks such as COSO and COBIT. Strong analytical,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …leadership and various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial ... Description We are looking for a highly skilled SOX Analyst to join our team...companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and… more
- ACCO Brands (Lake Zurich, IL)
- …the analysis and review of entity-wide controls . + Coordinate with local SOX contacts and control owners to analyze and identify IPE (Information Provided ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting… more
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