- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources ... industry, the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation. Responsibilities: * Work on… 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 ... iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( 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… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Motion Recruitment Partners (Merrillville, IN)
- IT Analyst - Senior - VF Merrillville, Indiana **Hybrid** Contract $48.7/hr - $58.62/hr **Qualifications:** 3-4 years experience in managing telecom ... telephony infrastructure, knowledge of network terminology. **Responsibilities:** Purpose: Seeking a lead IT Analyst focused in the Telecom domain whose primary… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Carnival Cruise Line (Miami, FL)
- The Lead Analyst , IT Compliance is responsible for...) and Payment Card Industry (PCI) compliance. The Lead Analyst is a trusted advisor to senior ... developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and industry...role in compliance of applications and infrastructure. The Lead Analyst is the Subject Matter Expert in compliance, conducts… more
- Vera Therapeutics (Brisbane, CA)
- …Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution and enhancement ... Title: Senior Financial Systems Analyst Location: Brisbane,...automated accounting entries, reconciliation, procure to pay processes) and IT and SOX compliance requirements * Excellent… more
- Holcim US (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Holcim is planning to ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more