- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... more
- 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
- 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
- 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
- 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
- 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
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... more
- 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
- 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
- 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
- Abbott (Caguas, PR)
- … process documentation and key internal controls; identify and communicate SOX process and control changes (past or anticipated); communicate any knowledge ... more
- 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
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