• Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
    Alaska Airlines (07/14/25)
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  • Senior Cybersecurity Analyst…

    Marathon Petroleum Corporation (San Antonio, TX)
    …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... for driving the execution and maturity of the company's IT SOX compliance program. This role blends...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
    Marathon Petroleum Corporation (07/25/25)
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  • Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert 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 individual… more
    Alaska Airlines (06/24/25)
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  • Senior IT Compliance Analyst

    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 ... owners on how to appropriately support and manage their IT SOX key controls. This also includes...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening.… more
    HCA Healthcare (07/24/25)
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  • Manager, SOX Compliance

    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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
    TXNM Energy (05/12/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...IT compliance, including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program Contribution**… more
    Amrize (07/03/25)
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  • Senior Compliance & Performance…

    NiSource (Columbus, OH)
    …Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance ... ** Senior /Lead Compliance and Performance Analyst ** +...maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work… more
    NiSource (07/18/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes identifying opportunities to modernize, ... Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your...robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
    HCA Healthcare (07/24/25)
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  • IT Compliance & Risk Analyst…

    TECO Energy (Ybor City, FL)
    Title: ** IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to...IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security).… more
    TECO Energy (07/06/25)
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  • Senior Analyst , WBA IT…

    Walgreens (Deerfield, IL)
    …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
    Walgreens (05/21/25)
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