• IT SOX Analyst

    Robert Half Management Resources (Oakland, CA)
    Description Our CPG client in the East Bay is seeking a detail-oriented IT SOX Analyst for a 3+ month engagement. This role focuses on ensuring robust IT ... ( SOX ) requirements. You will be responsible for managing IT General Controls (ITGCs), risk assessments, and compliance frameworks while collaborating… more
    Robert Half Management Resources (11/12/25)
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  • Senior Analyst , Security Compliance…

    Coinbase (Montgomery, AL)
    …is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What ... you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning… more
    Coinbase (10/22/25)
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  • SOX Financial Controls & Government…

    Ralliant (Chandler, AZ)
    ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
    Ralliant (09/23/25)
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  • Sr. Analyst SOX Compliance

    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 of ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by… more
    New Jersey Resources (09/13/25)
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  • SOX Compliance Analyst Sr

    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...over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT … more
    TECO Energy (11/07/25)
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  • Sr. Analyst , IT Internal Controls

    Under Armour, Inc. (Baltimore, MD)
    …leading initiation, execution, and completion to finalization and reporting for projects, whether IT SOX , operational, or other special projects defined * Apply ... Sr. Analyst , IT Internal Controls **Sr. ...Sr. Analyst , IT Internal Controls **Sr. Analyst , ...for planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the… more
    Under Armour, Inc. (10/02/25)
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  • IT Controls and Processes Analyst…

    Georgia Systems Operations (Tucker, GA)
    …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the ... documentation and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall … more
    Georgia Systems Operations (08/27/25)
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  • Hospitality IT Production Management…

    Vail Resorts (NY)
    …until the position is filled (whichever is first). Job Summary The Hospitality IT Production Management Analyst provides and coordinates day-to-day support of ... 9-month Interim Position for an employee on leave. The analyst position places an emphasis on vendor and stakeholder...and APIs . Basic understanding of Compliance, PCI, and SOX Preferred Skills: . IT schooling or… more
    Vail Resorts (10/29/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT… more
    DR Horton, Inc. (10/09/25)
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  • Lead IT Compliance Analyst (remote)

    US Foods (Rosemont, IL)
    …priorities in a dynamic environment. **Flexible Work Policy: The work for the Lead IT Compliance Analyst position is completely remote anywhere in the United ... flexible work environment that supports our transformation. This role leads enterprise-wide IT compliance efforts, ensuring alignment with standards like PCI DSS, … more
    US Foods (10/22/25)
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