- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition ... Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… 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, test, and enhance the effectiveness of internal controls over financial reporting,… 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 SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… 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...the candidate must be a subject matter expert on SOX controls, associated compliance requirements and regulations,… 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 ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- Insight Global (Denver, CO)
- …company is looking for 2 Compliance Analysts to join the team. The compliance analyst can be located in either Canada or Latin America and can ... Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 3+ years of SOX compliance experience Strong understanding of SOX… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… 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. ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- HCA Healthcare (Nashville, TN)
- …Do you 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 ... difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be a...frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation… 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...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- TECO Energy (Tampa, FL)
- …that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition ... * Basic working knowledge of the processes that ensure compliance with regulatory or industry requirements such as NERC...SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties &… more
- Robert Half Accountemps (Mountain View, CA)
- … is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... audit/ compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities, including documentation, testing, and remediation of… more
- Nordstrom (Seattle, WA)
- …recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance analyst who enjoys managing security assessments? Do you have ... Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst...Demonstrated proficiency with security and regulatory frameworks (CIS, NIST, SOX , HIPAA, PCI DSS, CCPA, etc.) + Broad and… more
- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...based and transparent metrics * Perform other controls and compliance duties as requested by management What you need… more
- CARMAX (Richmond, VA)
- …CarMax, the way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, ... (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and procedures… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk, and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared ... **SUMMARY** We are seeking a detail-oriented and strategic Governance, Risk, and Compliance ("GRC") Analyst to support our organization's governance, risk, and… more