• Internal Audit/ SOX Compliance…

    Dynatrace (Detroit, MI)
    **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... more
    Dynatrace (07/30/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... more
    UGI Corporation (08/22/25)
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  • Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... more
    HUB International (08/14/25)
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  • Sr. SOX Compliance Analyst

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... more
    Robert Half Finance & Accounting (08/23/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... more
    TECO Energy (08/20/25)
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  • Accounting Policy & SOX Compliance Manager

    Federal Home Loan Bank of Boston (Boston, MA)
    …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... more
    Federal Home Loan Bank of Boston (07/12/25)
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  • Analyst , Senior Internal

    Epco, Inc. (Houston, TX)
    Analyst , Senior Internal Control ...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... more
    Epco, Inc. (06/10/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …+ Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal ... more
    HCA Healthcare (07/24/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... more
    Burlington (08/04/25)
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  • Risk Control Analyst II

    Williams Companies (Tulsa, OK)
    …happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with ... more
    Williams Companies (08/08/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... more
    TECO Energy (08/07/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... more
    Amrize (07/03/25)
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  • Principal Program Cost and Schedule Control

    Northrop Grumman (San Diego, CA)
    …history. **Northrop Grumman Aeronautics Systems** is seeking a **Principal Program Cost Schedule Control Analyst (Level 3)** to join our team of qualified, ... more
    Northrop Grumman (08/30/25)
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  • Senior Analyst , Internal Audit - IT

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more
    DoorDash (08/21/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... more
    ALBEMARLE (07/01/25)
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  • Analyst , Information Security GRC

    Option Care Health (Bannockburn, IL)
    …best and brightest talent in healthcare. **Job Description Summary:** The Security Analyst is an information security role focused on supporting IT policies, ... more
    Option Care Health (08/28/25)
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  • Cybersecurity Compliance Analyst

    Entergy (The Woodlands, TX)
    …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... more
    Entergy (08/29/25)
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  • Senior Project Control Analyst

    Leonardo DRS, Inc. (San Diego, CA)
    …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... more
    Leonardo DRS, Inc. (07/24/25)
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  • Financial Analyst

    Abbott (Caguas, PR)
    … process documentation and key internal controls; identify and communicate SOX process and control changes (past or anticipated); communicate any knowledge ... more
    Abbott (08/28/25)
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  • HR Operations Audit Analyst

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …require gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document ... more
    Amneal Pharmaceuticals (08/15/25)
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