- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful ... finance systems), and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay:… more
- 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
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's ... ( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners… 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 role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining...internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting… more
- Target (Brooklyn Park, MN)
- …is an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- 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
- 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
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst , IT Compliance is...Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst is a trusted ... to senior management and has a lead role in compliance of applications and infrastructure. The Principal Analyst...+ Research and Innovation: Function as a SME for IT Compliance . Stay abreast of emerging technologies,… more
- AON (Chicago, IL)
- …compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying IT infrastructure ... Job Title: US IT Analyst - Information Security Aon...regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying … more
- TEKsystems (Dallas, TX)
- …to extend of convert full time. Description Our Video Game Client is seeking an IT Compliance Analyst . This position may focus on technical or administrative ... encompass a mixture of both. In this role, the Analyst will apply their experience and critical thinking skills...M&A, and more * Experience with IT compliance frameworks/areas such as SOC 2, GDPR, SOX… more