- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for ... process changes or system implementations that are relevant to SOX compliance . * Participates in the annual...new businesses acquired. * Assists in the testing of SOX IT controls for the Corporation and… more
- Coinbase (Montgomery, AL)
- …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...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… 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
- 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 ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed… 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...The SOX Compliance Analyst Sr is responsible for supporting...over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT … more
- Insight Global (Denver, CO)
- …company is looking for 2 Compliance Analysts to join the team. The compliance analyst can be located in either Canada or Latin America and can ... within the CIO organization and will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work for the company… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... a difference. We are looking for a dedicated Lead IT Compliance Analyst like you...overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in ... standards and regulations. + Develop, implement, and maintain IT compliance programs aligned with industry standards...ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of… more