- Twist BioScience (South San Francisco, CA)
- Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About the RoleThis role is critical in supporting our enterprise applications landscape, ... related field (or equivalent experience).8+ years of experience as a Business Analyst or Functional Consultant supporting SAP systems .Strong understanding of… more
- Valero (San Antonio, TX)
- …the energy industry and our community. As an*IT SOX Compliance Analyst *you will be responsible for examining automated systems and information technology ... * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and...IS department to identify and understand process changes or system implementations that are relevant to SOX … 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 ... impact a business units' financial controls such as new systems or changes to business processes; assess/advise on control...initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal… 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...ensure data security controls are in place, including understanding systems access controls and policies while managing and maintaining… 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. ... training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva system ...& Experience** + Bachelor's degree in accounting, Finance, Information Systems , or related field. + 2+ years of experience… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX Compliance ... the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that are relevant to the Bank and… 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:**...and opportunities designed to improve business processes and information systems across the company. + Maintain customer relationships with… more
- Coinbase (Montgomery, AL)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Charles River Laboratories (Wilmington, MA)
- …controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the… more
- TECO Energy (Tampa, FL)
- …or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition to the duties & responsibilities ... devices). (10%) 7. Provide third-level technical support for security systems and authentication mechanisms on all operating system...CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- HCA Healthcare (Nashville, TN)
- …of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program ... that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare...risk assessments, and ensuring the organization remains aligned with SOX regulatory requirements. This role is also responsible for… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Medtronic (Duluth, GA)
- …Cycle (IDLC) & SOX compliances. Responsible for API Mgmt. Gateway systems including assistance in system unit, integration, performance and user acceptance ... will close on - 23 Feb 2026 Position Description: System Integration - Principal Technical Analyst for...developing WebMethods and WebMethods IO Data Integrations between Core systems like Salesforce, SAP ECC, SAP CRM, aIDX Healthcare… more
- TEKsystems (Atlanta, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Hawaiian Electric (Kahului, HI)
- Budget Analyst & System Administrator - Oahu, Maui, Hawaii Island Date:Dec 8, 2025 Location: Kahului, Hawaii (HI), US, 96732 Company: hawaiianel We recognize our ... PUC application and reporting requirements. + Thorough knowledge of SOX 404 application and reporting requirements. + Thorough knowledge...Hawaii Island Hiring Range:The hiring range for the Budget Analyst & System Administrator [Req ID 9913]… more
- Realtor (Scottsdale, AZ)
- …making the right connections, and building confidence through expert guidance. **Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a HR ... UKG and ServiceNow platforms, APIs, Reporting, Tableau, Applicant Tracking Systems , Learning & Development System and a...+ Ensure data accuracy and integrity across all HR systems through regular audits, annual audits ( SOX )… more
- Hawaiian Electric (Honolulu, HI)
- …for complex and specialized billing situations maintained outside of the Customer Information System and Meter Data Management systems . + Assists Billing team ... Billing & Accounting Analyst - Oahu Date:Dec 6, 2025 Location: Honolulu,...interfaces (ie MV90, advanced metering and meter data management systems ) collaborating with Information System personnel as… more
- Xylem (Charlotte, NC)
- …Charlotte, NC** . Candidates must be within commuting distance. **Concur T&E Systems Analyst ** **Key Responsibilities:** ** System Administration** + Manage ... and sustainable solutions. Xylem is seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team. This… more
