- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- Robert Half Management Resources (Portland, OR)
- Description We are looking for an experienced SOX Senior Accounting Analyst to join our client's team in Portland, Oregon. In this long-term contract ... Conduct walkthroughs of IT processes and controls to ensure compliance with SOX requirements. * Develop and...provide regular updates on compliance status to senior management. * Train stakeholders on SOX … more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
- Under Armour, Inc. (Baltimore, MD)
- …Serve as a primary resource and/or system administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit ... Sr . Analyst , IT Internal Controls **...public accounting and private/corporate accounting preferred * Experience with SOX 404 compliance key activities required *… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- UGI Corporation (King Of Prussia, PA)
- …families in providing best-in-class products and services! Position Summary The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...diligence on merger/acquisition targets. Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
- L3Harris (Salt Lake City, UT)
- …space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Compliance Analyst Job Code: 25803 Job Location: Salt Lake City, ... customers as well as the program management team and senior management + Minimum of 6 years of Earned...role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience… more