- 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
- Xcel Energy (Minneapolis, MN)
- …what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… 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
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... the control environment and participate in Governance, Risk and Compliance (GRC) assessments. Responsibilities: * Facilitate updates to Sarbanes...* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting team. ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … 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 ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- Global Foundries (Austin, TX)
- …experienced accountant/auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. A qualified candidate will have 3-6 years of ... + Assist with coordinating the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting.… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT Governance and Compliance… 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
- 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
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater ecosystem 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- J&J Family of Companies (Titusville, NJ)
- IM Transcend Sr. Analyst Compliance (1 of 2) - 2406192560W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare ... risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run...timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance… more
- Northrop Grumman (Mclean, VA)
- …facility. **Keys to success include:** + Strategic thinking mindset. + Experience taking SOX compliance tasks from concept to implementation. + Proven track ... Analyst (Level 3) to join the Space Sector SOX team. This individual will be responsible for defining...internal controls strategy and framework to drive processes and compliance for all divisions. This role is located in… 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
- 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
- Randstad US (Seattle, WA)
- the compliance analyst - it risk and controls. + seattle , washington + posted october 15, 2024 **job details** summary + $140,000 - $157,000 per year + ... mathematical occupations + reference1069152 job details job summary: The Compliance Analyst - IT Risk & Controls...performance. Ideal candidates should have a strong background in SOX compliance , experience managing both internal and… more
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a… more
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