- 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
- 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
- Post Holdings Inc. (St. Louis, MO)
- …seeking an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, ... as CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Paycom Online (Oklahoma City, OK)
- … policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001, SOC 1, SOC ... The IT Governance, Risk, and Compliance (GRC)...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... GCI's Senior Compliance & Controls Transformation Analyst will...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 3 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44393 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... policies and procedures to ensure that these are in compliance with the appropriate statutes and regulations and that...and Accounting System (MMAS) as well as Supply Chain SOX requirements. Successful candidates will have experience with one… more
- SanDisk (Milpitas, CA)
- …governance with IT /security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/ ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Post Holdings Inc. (Lakeville, MN)
- …with automated data collection, plant visualization, and manufacturing KPI's. + Familiarity with SOX compliance in manufacturing IT . + Knowledge of process ... Agile & Project Management: Experience with Scrum and managing IT projects. **Manufacturing & Compliance ** + Lean...& Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance . + Traceability & Serialization for… more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based… more
