- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… more
- Veralto (Glen Allen, VA)
- …Health benefits + 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ChemTreat's ... schedules meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg walkthroughs, audits, etc.) + Documents and maintains IT … more
- H&E Equipment Services, Inc (Baton Rouge, LA)
- **Job Title:** SOX Compliance Analyst **Job Requisition:** R0018308 **Job Description:** **The SOX Compliance Analyst will assist in the ... financially significant reports and other data sources relevant for the SOX control environment** **Create and/or follow audit programs that document internal… more
- Dynatrace (Detroit, MI)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Robert Half Technology (Dallas, TX)
- Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 ... with a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good communication skills and strong… more
- Insight Global (San Diego, CA)
- …remediation -Ensure testing is completed effectively and efficiently -Maintain the company's SOX compliance application -Conduct thorough and detailed audit of ... or other relevant degree -5+ years relevant work experience in SOX compliance , internal or external audit, preferably in public accounting -Experience conducting… more
- 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 , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Mastercard (O'Fallon, MO)
- … Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, ... results. **Title and Summary** IT SOX Audit, Senior Analyst...with various business owners and IT teams including technology compliance , operations, development, and application support to provide expertise… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- TEKsystems (Dallas, TX)
- …of risk to the decline of their reputation and stock price Skills: Security, Sox compliance , Sarbanes Oxley, Risk management Top Skills Details: Security, Sox ... be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party audit… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions...process due to a disability, please contact HR ADA Analyst , at ###. DEI Statement: At TXNM Energy, we… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive ... ( SOX ) Project. Develops, coordinates, performs and reviews SOX compliance audits for Hawaiian Electirc Company...Range: The hiring range for the Senior Financial Reporting Compliance Analyst [Req ID 9369 ] position… more
- Tucson Electric Power (Tucson, AZ)
- ** Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5767** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance … more
- Federal Reserve Bank (Washington, DC)
- Sr Technology Compliance Analyst I - MGT - R024817 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... control procedures to support FISMA, financial statement audits, and SOX compliance for all IT development projects...to the above requirements, the FR-27, the Senior Technology Compliance Analyst II, must have at least… more
- Carnival Cruise Line (Miami, FL)
- The Analyst , IT Compliance is an individual...SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) ... **Essential Functions:** + Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX , PII, EUGDPR, CCPA, PCI, HIPPA,… more
- TECO Energy (Tampa, FL)
- …Quality Assurance and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project activities. Interacts with all ... Primary DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst I) 1. Responsible for one... I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… more
- TXNM Energy (Albuquerque, NM)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... Supply Chain Analyst I-Sr. Location: Albuquerque, NM, United States Job...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- Forward Air (Dallas, TX)
- Position: Security Compliance Analyst Job Description: Forward Air is seeking a Security Compliance Analyst to join our Information Security team, ... all systems and processes are documented in accordance with internal controls and SOX compliance regulations. Core Responsibilities & Duties: + Assist in the… more
- NextEra Energy (Juno Beach, FL)
- **FERC Compliance Analyst ** **Date:** Oct 31, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 82420 is one of the ... employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation… more
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