- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Twist BioScience (South San Francisco, CA)
- Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About the RoleThis role is critical in supporting our enterprise applications landscape, ... field (or equivalent experience).8+ years of experience as a Business Analyst or Functional Consultant supporting SAP systems.Strong understanding of multiple SAP… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... + Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls.… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …who are passionate about making a difference. **Position Overview:** The Accounting Analyst - Contracts performs the accounting and financial service functions for ... while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be at the center of ... IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement controls.… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 3 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44393 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... the Material Management and Accounting System (MMAS) as well as Supply Chain SOX requirements. Successful candidates will have experience with one or more of the… more
- Post Holdings Inc. (Lakeville, MN)
- …Excellence.** At Post Consumer Brands, we're looking for a Business Systems Analyst (BSA) who thrives at the intersection of technology and business. This ... & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance. + Traceability & Serialization for product tracking....+ 3+ years of experience as a business systems analyst , preferably in a manufacturing environment. + Bachelor's degree… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Data Analyst II will work under general supervision and be expected to ... the data requirements and integrity across multiple system solutions. The Data Analyst II will document critical master data management processes, and development of… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial Analyst ... TN **Your Day to Day as the Sr. Financial Analyst :** + Prepares and presents regular reports on contract...responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with… more
- Whirlpool Corporation (Benton Harbor, MI)
- …at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based ... but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations.… more
- Post Holdings Inc. (St. Louis, MO)
- …and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory compliance, and risk ... or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a variety of projects...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including federal and state ... + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience...company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. +… more
- Ally (Springfield, IL)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or relevant… more
- GCI Communication Corp (Anchorage, AK)
- …court appearances and depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page 2 of 6 -Research ... work and coordinate with multi-team environment including program managers, business analyst , IT analyst and other security professionals. COMMUNICATION- Conveys… more
- Champion Home Builders Inc. (Flowood, MS)
- …MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible for monitoring, analyzing, and reconciling all inventory and ... in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications & Skills** + Bachelor's degree in… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) in ... Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Talen Energy (Houston, TX)
- …is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will ... : Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies,… more
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