- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational Audit, Investigations and ... Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, cultivate… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this role leads testing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... and acts as a department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions Develops and presents periodic… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... ( SOX ) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts… more
- SAIC (VA)
- …Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director, but ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal...learn the business processes and systems for all areas. SOX and DFARS compliance efforts are top… more
- USAA (Colorado Springs, CO)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… more
- Walmart (Bentonville, AR)
- …and talented individual to join our Income Tax team as a ** Senior Analyst , Tax** **-** **US** **Income Tax Compliance ** **.** This is your opportunity to ... in the world of tax. The US Income Tax Compliance team at Walmart is responsible for ensuring the...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… more