- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays...audit or consulting environment with a focus on SOX compliance preferred. #LI-Hybrid All offers of employment are… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …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,... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Ralliant (Chandler, AZ)
- …and recommend improvements. + Act as liaison with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and ... ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are properly… more
- 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
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying… more
- Whirlpool Corporation (Benton Harbor, MI)
- …can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting ... and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in working… more
- Textron (Fort Worth, TX)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit … more
- The Cigna Group (Philadelphia, PA)
- **Senior Business Analyst - Audit and Governance** Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity and ... deliver on our mission with confidence and precision. **Responsibilities:** + Ensure SOX compliance by maintaining and improving financial controls. + Lead intake,… more
- CVS Health (Northbrook, IL)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise, Retail, Pharmacy… more
- ITT (Seneca Falls, NY)
- …Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in ... $105,400 Plus Benefits and Incentive Plans. Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14318/ audit - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …will be involved in the planning and execution of operational / financial and SOX audits, as well as managing special projects and initiatives, as needed. This ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...projects, based on risk and objectives to ensure the audit is efficient and effective. + Lead and execute… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic ... in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards +… more
- HCA Healthcare (Nashville, TN)
- …processes. + Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated ... that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare...lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with… more
- CVS Health (Pierre, SD)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to… more