- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- Ralliant (Chandler, AZ)
- SOX Financial Controls & Government Accounting Compliance Analyst We're seeking a SOX & Government Accounting Compliance Analyst to manage and ... Key Responsibilities: SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation.… more
- Coinbase (Phoenix, AZ)
- …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 SOX ... 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 firm… more
- CVS Health (Houston, TX)
- …each and every day. Position Summary The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About...with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... GCI's Senior Compliance & Controls Transformation Analyst will...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Deluxe (Minneapolis, MN)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... standards of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… 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 ... policies and procedures to ensure that these are in compliance with the appropriate statutes and regulations and that...and Accounting System (MMAS) as well as Supply Chain SOX requirements. Successful candidates will have experience with one… more
- Post Holdings Inc. (St. Louis, MO)
- …an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, regulatory ... CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will contribute to a...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Paycom Online (Oklahoma City, OK)
- …IT policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, ... The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- The Cigna Group (Philadelphia, PA)
- …us deliver on our mission with confidence and precision. Responsibilities: Ensure SOX compliance by maintaining and improving financial controls. Lead intake, ... Senior Business Analyst - Audit and Governance Join our team...Accounting, Finance, Information Systems, or related field. Experience supporting SOX compliance or financial audits. Proven track… more
- General Motors (Warren, MI)
- …strategic and tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial systems ... Job Description The SSM Controllership Revenue Analyst will act as a strategic business partner,...memos as needed Implement and monitor internal controls, ensuring SOX compliance and adherence to financial procedures… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …cost analysis, and profitability metrics, while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates ... who are passionate about making a difference. **Position Overview:** The Accounting Analyst - Contracts performs the accounting and financial service functions for… more
- Robert Half (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. Strong understanding of SOX compliance and internal controls related to tax. Exposure to ... life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers... processes. Active CPA license. Experience with indirect tax compliance and research. Exposure to SOX controls… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- ADP (Roseland, NJ)
- …CyberArk, etc. Understanding of security frameworks (NIST, ISO, CIS) and regulatory compliance requirements ( SOX , HIPAA, GDPR) Strong knowledge of Cloud IAM ... ADP is Hiring a Lead Information Security Analyst - Identity Unlock Your Career Potential: Global...step in the information lifecycle, ensuring integrity, confidentiality and compliance with industry and government regulations at all times.… more
- J&J Family of Companies (Raynham, MA)
- …Description: Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, MA with consideration to ... solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers including products, pricing, … more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... found at WhirlpoolCorp.com . This role in summary The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based… more
- Truist (Charlotte, NC)
- …and address the issue Maintain awareness of applications subject to SOX compliance QUALIFICATIONS Required Qualifications: The requirements listed below ... States of America) Please review the following job description: The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, and efficient… more
- SanDisk (Milpitas, CA)
- …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
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