- 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
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing ... IT professional with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for ensuring the effectiveness of internal controls… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational Audit, Investigations and ... Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Danaher Corporation (Fargo, ND)
- …Collaborate with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ... accounting, or a related field, with a focus on internal controls and SOX compliance . + Strong attention to detail and organizational skills. + Proficiency in… more
- Federal Reserve Bank (New York, NY)
- …in System-wide and local workgroups related to such topics. **Your Role as a Policy, Compliance & SOX Analyst :** + Perform compliance review's where ... Risk Management as well as Financial Accounting and Reporting. Accounting Policy & Compliance roles are responsible for the adherence and interpterion of local and… 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
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert 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 individual contributor, this role leads testing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to… 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
- 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 ... ( SOX ) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts… more
- GCI Communication Corp (Anchorage, AK)
- … compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: Revenue SOX Compliance : + Partner effectively with control owners (first line ... Accepted Accounting Principles (GAAP). Level Definition Position Title: Senior Revenue Compliance Analyst Grade: E07 Additional Job Requirements: This is… more
- Acosta Group (Jacksonville, FL)
- **DESCRIPTION** The Security Compliance Analyst assesses, communicates, and reduces risk to the organization focusing on identifying risk based on team input, ... compliance activities, and vendor risk management. The Security Compliance Analyst works in support of IT...laws, regulations, frameworks such as requirements to comply with SOX (Sarbanes-Oxley), SOC II, and state / federal privacy… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a stronger and successful organization. **Job Description:** Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and play a pivotal role in ... implement, and manage IT and security policies, standards, and processes to ensure compliance with regulatory requirements, including PCI, SOX , and HIPAA. +… 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 ... Analyst III to join our team in Fountain Valley....and external auditors of HAE under Korea Sarbanes Oxley (K- SOX ) requirements + Ensure compliance with HAEA's… more
- Vistra (Bear Valley, CA)
- …opportunities that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence ... compliance with regulatory requirements(ie ERCOT, NERC-CIP, PCI, NACHA, SOX , NEI) **Education, Experience, & Skill Requirements** + Experienced gained through… more
- Insight Global (Fort Worth, TX)
- …Store industry is seeking a full-time/permanent employee to join their team as an IT Compliance and Security Analyst . The analyst will report to the ... policies, procedures, and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX )....IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and enforce IT standard operating procedures… more
- Brunswick (Mettawa, IL)
- …Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ongoing efforts within the functional areas ... to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX ,...IT Compliance audits and assessments, including ITGC SOX , NIST CSF 2.0, NIST 800-53, COSO, etc. +… more
- PulteGroup (Atlanta, GA)
- …the design, development, and maintenance of the Company's cybersecurity Governance, Risk, and Compliance program (GRC). The GRC Analyst III plays a lead role ... other departments on terms & conditions related to cyber risk. PCI, SOX , and Privacy Compliance : + Collaborates across teams to ensure the appropriate design and… more
- PSI Services (Columbus, OH)
- **Description** **Title:** Information Security & Compliance Analyst - 12 mo. contract **Location:** US Remote **_About PSI_** _We are PSI Services. We power ... **About the Role** The Information Security, Governance, Risk and Compliance Analyst role works collaboratively with stakeholders...and standards including SOC2, ISO 27001, NIST CSF, PCI, SOX , and other GRC activities, the GRC Analyst… more
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