- 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 SOX Compliance Analyst Sr is responsible for...Sr is responsible for supporting the execution of the company 's Sarbanes-Oxley ( SOX ) compliance program. Works closely… 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. ... As the Sr. SOX Compliance Analyst , you will assess, document,...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company 's...the SOX Compliance GRC solution, including the company 's Risk and Controls Matrix (RCM). * Coordinate annual… more
- Coinbase (Montgomery, AL)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...logs. They are also responsible for supporting and protecting company financial data and the reporting process. Strong background… more
- Charles River Laboratories (Wilmington, MA)
- …ongoing compliance efforts of the Global Internal Controls department under the Company 's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ... suitable controls, train stakeholders, test and remediate controls. * Administer the company 's SOX compliance system * Evaluate operating deficiencies identified… more
- Valero (San Antonio, TX)
- …for our company , the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls ... within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is… more
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join...broader context of implication of reporting risks affecting the company . + May support or perform substantive testing procedures,… more
- TECO Energy (Tampa, FL)
- **Title:** Network & Systems Security Analyst , Cisco Focus, Progression ** Company ** : Tampa Electric Company **Location:** Midtown East Tower **State and ... the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... We care like family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare offers a total rewards package… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million… more
- The Toro Company (Bloomington, MN)
- …regardless of expiration date, now or in the future. Who Are We? The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. ... St Andrews Links and Target Field, we are a company with a global footprint and a passion for...the Twin Cities to build a career. As Sr. Analyst , External Reporting, you will collaborate with business partners… 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 ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...to improve business processes and information systems across the company . + Maintain customer relationships with members of Entergy's… more
- Constellation (Houston, TX)
- …and ensure assigned workflow processes are aligned. + Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. + Travel ... competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental...vacation, holidays, and sick days; and much more. This Analyst role can be filled at Analyst … more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- CVS Health (Pierre, SD)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Alaska Airlines (Seatac, WA)
- ** Company ** Alaska Airlines **The Team** Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams ... and operational plans to ensure the success of our company . Whether we use our expertise in accounting, human...want to hear from you. **Role Summary** The Financial Analyst I solves finance solutions which ensure timely and… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Jan 4, 2026 Location: Honolulu, Hawaii (HI), US, 96813 Company : hawaiianel We recognize our competitive advantage -- our ... and who carry out the continued success of the company . Our employees are committed to the company...the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to … more