- 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
- 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
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… 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
- 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
- Warner Bros. Discovery (Atlanta, GA)
- …of our Atlanta office. **THE JOB** Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information Security ... may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst ...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more
- TXNM Energy (Albuquerque, NM)
- …of time. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security Analyst I- sr Location: Albuquerque, NM, United...Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business… more
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance , you will play a critical ... role in safeguarding the enterprise by driving our continuous compliance program. You'll own and elevate key SOX... compliance program. You'll own and elevate key SOX and security compliance processes, leading end-to-end… more