- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- CNO Financial Group (Carmel, IN)
- …generating reports for field use, aiding management decisions, and ensuring SOX compliance . Additionally, the Senior Business Analyst will research and ... a Sr . Business Analyst , Commission Analyst position available. The Senior Business ... senior leadership within Consumer Finance. **As a** ** Sr . Business Analyst , Commissions Analysis & Reporting,… more
- 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 (Seatac, WA)
- …for creating 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 ... 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
- 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, ... processes and internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting Principles. *… more
- Amentum (Cheyenne, WY)
- …of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate with stakeholders ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- TXNM Energy (Lewisville, TX)
- Supply Chain analyst I- Sr . Location: Lewisville, TX, United States Job ID: 6088975 Date Posted:Apr 14, 2025 **POSTING DEADLINE** This position is posted until ... Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- Vistra (Glen Rose, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Sr . Analyst for cyber compliance will administer controls to ... operational best practices, delivering on agreed upon service expectations and procedures. The Sr . Analyst is expected to participate in and provide support to… more
- TECO Energy (Ybor City, FL)
- …all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... accuracy and Reporting. POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) ** Sr Process Analyst ** is responsible for IT Service Transition… more