- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate ... more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, ... more
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's ... more
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... more
- Target (Brooklyn Park, MN)
- …member of SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, ... more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... more
- 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
- TEKsystems (Fort Mill, SC)
- The Controls Risk Analyst will work within the Controls Risk Management team which is part of Issues and Controls Risk Management team to identify opportunities to ... more
- L3Harris (Salt Lake City, UT)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Sr. Compliance Analyst w/ EVMS/ SOX Job Code: 21144 Job Location: Salt Lake ... more
- 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
- 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 ... more
- VF Corporation (Denver, CO)
- …:** As VF Corporation continues to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating the position of Lead Analyst ... more
- Carnival Cruise Line (Miami, FL)
- The Lead Analyst , IT Compliance is responsible for...Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Lead Analyst is a trusted ... more
- TXNM Energy (Lewisville, TX)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... more
- GCI Communication Corp (Denver, CO)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... more
- 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 ... more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... more
- Carnival Cruise Line (Miami, FL)
- …descriptions and other SOX considerations updated for ongoing business changes to ensure SOX compliance . Here's a summary of what Princess is looking for in ... more
- Hyundai Autoever America (Fountain Valley, CA)
- 10760 - Financial Analyst III ( Specialist, Corporate Reporting and Compliance ) Location - Fountain Valley, CA PURPOSE: We are seeking an experienced Financial ... more
- Vistra (Glen Rose, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... more
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