• Risk & SOX Analyst

    Needham Bank (Wellesley, MA)
    …Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... more
    Needham Bank (02/21/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Memphis, TN)
    Description Large organization is currently seeking a SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk ... more
    Robert Half Finance & Accounting (02/11/25)
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  • Senior IT SOX Analyst

    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, the ... more
    Robert Half Finance & Accounting (03/26/25)
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  • SOX Compliance Analyst

    Evertec Group, LLC (PR)
    SOX Compliance Analyst ​ Finance & People & Culture ​ Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... more
    Evertec Group, LLC (04/04/25)
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  • Senior SOX IT Analyst

    The Walt Disney Company (Glendale, CA)
    We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt Disney ... more
    The Walt Disney Company (03/17/25)
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  • Senior Cybersecurity Analyst - SOX

    Target (Brooklyn Park, MN)
    …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an iconic ... more
    Target (04/05/25)
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  • Senior Analyst , IT SOX and External…

    Palo Alto Networks (Santa Clara, CA)
    …Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will perform testing and ... more
    Palo Alto Networks (03/14/25)
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  • IT Senior Analyst , SOX Risks…

    Sherwin-Williams (Cleveland, OH)
    …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... more
    Sherwin-Williams (04/03/25)
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  • Sr. Data Analyst , Internal Audit…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
    Vanguard (01/09/25)
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  • Business Controls Analyst Senior - Finance…

    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 ("BCO") ... more
    City National Bank (04/02/25)
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  • Analyst III, Security Operations

    Liberty Utilities (Sheridan, IL)
    …IT related engagements such as supporting regulatory and compliance requirements (NERC CIP, SOX , PCI-DSS). The Analyst III, Security Operations must apply their ... more
    Liberty Utilities (03/19/25)
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  • ICQA Data Analyst

    Amazon (Memphis, TN)
    …cause investigation of defects, and will provide support to ensure compliance to ICQA-related SoX requirements. The Data Analyst will own the insights, set up ... more
    Amazon (02/13/25)
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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. ... more
    TXNM Energy (02/11/25)
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  • Lead Fulfillment Associate

    Amazon (Woodburn, OR)
    …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... more
    Amazon (03/26/25)
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  • Lead Analyst , SAP Compliance

    VF Corporation (Denver, CO)
    **Lead Analyst , SAP Compliance:** As VF Corporation continues to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating ... more
    VF Corporation (03/12/25)
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  • Senior Internal Controls Financial Analyst

    Carnival Cruise Line (Miami, FL)
    …Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst , Internal Controls to fill this role, which is based in our Miami ... more
    Carnival Cruise Line (03/15/25)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... more
    Vanguard (03/15/25)
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  • Senior Accounting & Reporting Financial…

    Holcim US (Dundee, MI)
    Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is planning to ... more
    Holcim US (03/19/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Frisco, TX)
    …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... more
    Comerica (04/03/25)
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  • Trading Compliance Analyst

    NextEra Energy (Juno Beach, FL)
    **Trading Compliance Analyst ** **Date:** Mar 19, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 85816 is one of the ... more
    NextEra Energy (02/19/25)
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