• IT Compliance Analyst…

    Atlas Sand Company, LLC (Austin, TX)
    Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and ... efforts requiring IT participation Qualifications + 3+ years of experience in IT compliance , SOX coordination, or audit support roles + Understanding of … more
    Atlas Sand Company, LLC (07/24/25)
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  • IT SOX Compliance…

    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 ... . Skills and Requirements 24 years of experience in IT audit, IT SOX compliance , or related field, preferably in a publicly traded company or… more
    Insight Global (07/26/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    … internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. ... want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
    Alaska Airlines (07/14/25)
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  • Senior Cybersecurity Analyst , SOX

    Marathon Petroleum Corporation (San Antonio, TX)
    … Compliance team, responsible for driving the execution and maturity of the company's IT SOX compliance program. This role blends deep knowledge of ... and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst ...and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred.… more
    Marathon Petroleum Corporation (07/25/25)
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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 (07/26/25)
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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 - INTL India

    Insight Global (Spring, TX)
    … Analyst to help support the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to conduct ... . Skills and Requirements 6+ years of relevant experience in internal audit, IT audit, SOX compliance , or a related field, preferably within a technology… more
    Insight Global (07/19/25)
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  • SOX Analyst

    ACCO Brands (Lake Zurich, IL)
    …are in place that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst ** for the Finance team based...+ 2+ years related experience + Experience with Sarbanes-Oxley IT compliance and/or audit + Proficiency with… more
    ACCO Brands (06/20/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
    TXNM Energy (05/12/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    **Description** **Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an ... colleagues. Do you want to work as a Consulting IT Compliance Analyst where your...overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key… more
    HCA Healthcare (07/24/25)
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