- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we ... + Assisting with the preparation of periodic updates on IT SOX compliance posture, key...compelling, we encourage you to apply for our Senior IT Compliance Analyst opening. We… more
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