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Keywords: IT Sox Controls Analyst, Location: USA

Page: 4

Manager Compliance & Controls

accounting, or internal controls Demonstrated experience with SOX compliance and risk management. Strong knowledge of U.S. GAAP... Search Jobs Search Jobs Job Description Job Title: Manager Compliance & Controls Job Location (Short): West Palm...

Posted Date: 24 Dec 2025

Data Analyst V(Senior Data Governance Specialist)

Governance Define and govern classification schemes, access policies, and protection controls. Work with Security/IT on RBAC...Job Title: Professional - Data Analyst V(Senior Data Governance Specialist) Location: Houston Downtown, TX Working...

Location: Houston, TX
Posted Date: 22 Feb 2026

Senior Security Operations Center (SOC) Analyst

Overview/ Job Responsibilities: Join Sev1Tech as a Senior SOC Analyst! In this mission-critical role... As a Senior SOC Analyst, you will: Monitor, analyze, and respond to security events using SIEM tools. Perform threat...

Company: Sev1Tech
Posted Date: 23 Feb 2026

Senior Cash Applications Analyst

United States, Europe, Asia and the Middle East. We are currently seeking a Senior Cash Applications Analyst in the Finance..., and providing backup support to the Manager, Analyst and Specialists. The Senior Analyst will also collaborate with other Firm...

Company: Akin
Location: Dallas, TX
Posted Date: 22 Feb 2026
Salary: $85000 - 110000 per year

SAP SOD Business Systems Analyst

of Duties principles, internal controls, and SOX compliance. Ability to analyze complex role structures and identify...SAP SOD Business Systems Analyst (Manufacturing & Distribution) Plymouth, MN About the Role...

Location: USA
Posted Date: 22 Feb 2026

Lead Compliance Analyst

POS-31338 About the Role HubSpot is seeking a Lead Compliance Analyst to play a critical role in our Product SOX... to identify SOX-relevant risks and ensure appropriate controls are in place early. Provide clear, actionable guidance to teams...

Company: HubSpot
Location: USA
Posted Date: 22 Feb 2026
Salary: $108500 - 173600 per year

Senior Tax Technology Analyst

tools (e.g., Airflow or dbt), including experience implementing SOX-compliant controls and supporting audits. Preferred... because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need...

Company: Instacart
Location: USA
Posted Date: 22 Feb 2026
Salary: $117000 - 123500 per year

Senior Security Operations Center (SOC) Analyst

Overview/ Job Responsibilities Join Sev1Tech as a Senior SOC Analyst! In this mission-critical role... As a Senior SOC Analyst, you will: Monitor, analyze, and respond to security events using SIEM tools. Perform threat...

Company: Sev1Tech
Posted Date: 22 Feb 2026

Professional - Data Analyst V(Senior Data Governance Specialist)

Job Title: Professional - Data Analyst V(Senior Data Governance Specialist) Location: Houston Downtown, TX Working... Management Define enterprise DQ dimensions, rules, controls, and remediation workflows. Drive organization wide...

Posted Date: 22 Feb 2026
Salary: $60 - 65 per hour

Treasury Analyst

tools, and controls documentation Support audits, SOX controls, and internal/external reporting requests Support foreign...Job Purpose The Treasury Analyst supports the organization's global liquidity, cash management, banking...

Location: Nashville, TN
Posted Date: 21 Feb 2026

Senior Indirect Tax Analyst

Indirect Tax Analyst is responsible for supporting the company's U.S. indirect tax compliance, reporting, and audit activities..., the Senior Tax Analyst is responsible for maintaining a high standard of tax governance, organization, and process...

Company: SOLV Energy, LLC
Location: San Diego, CA
Posted Date: 21 Feb 2026
Salary: $91080 - 113850 per year

Oracle Fusion Cloud Business Analyst - Order to Cash

Our Pharma client is seeking an ERP Business Analyst specializing in Order to Cash (O2C) and Record to Report (R2R... guides for day to day business processes, assisting in the documentation for GXP / SOX Compliance, and collaborating closely...

Posted Date: 21 Feb 2026

Governance, Risk, and Compliance Analyst

: The GRC Analyst maintains and contributes to the design of the Company’s cybersecurity Governance, Risk, and Compliance..., policies, standards, and controls designed to protect the organization’s information assets. Provides guidance...

Company: PulteGroup
Location: Atlanta, GA
Posted Date: 21 Feb 2026

GRC Support Analyst

you join RadNet as a GRC Support Analyst, you will be joining a dedicated team of professionals who deliver quality, value, and access... outcomes. YOU WILL: Governance and Policy Management: Support the evaluation of IT systems, processes, and policies...

Company: RadNet
Location: Owings Mills, MD
Posted Date: 21 Feb 2026

Financial Analyst III

processes. Maintain strong internal controls and compliance with SOX, corporate policies, and statutory requirements. Support...VARITE is looking for a qualified Financial Analyst III in Middletown, VA. WHAT THE CLIENT DOES? An American...

Company: Varite
Location: Middletown, VA
Posted Date: 21 Feb 2026

Senior Analyst, Supply Chain Analytics & Systems

products including Ariba & S/4HANA. Audit Controls: Purchasing & Governmental SOX Audits, “live” audit controls Data... you and you would like to be considered we encourage you to apply! As a Senior Analyst, Supply Chain Analytics & Systems, you will act as a technical...

Location: Ohio
Posted Date: 21 Feb 2026
Salary: $87600 - 103100 per year

Principal Business Analyst, SAP Production Planning for Process Industries (PP-PI, EWM, TM)

/Annex 11, GDP, and SOX controls; author configuration documentation and support validation (VP, IQ/OQ/PQ), change control... Business Analyst, SAP Production Planning for Process Industries (PP-PI, EWM, TM). This position is based in Massachusetts...

Company: Lantheus
Location: Bedford, MA
Posted Date: 20 Feb 2026
Salary: $111000 - 185000 per year

Payroll Analyst I

documentation for audits, regulatory review, SOX controls, and internal risk assessments. Support year-end tax processes (W-2s/T4s..., more connected world. Together, we can make an impact! Payroll Analyst We are seeking a highly analytical and detail-driven...

Company: DiaSorin
Location: Austin, TX
Posted Date: 20 Feb 2026

ERP Business Analyst

Our Pharma client is seeking an ERP Business Analyst in Finance—Record to Report (R2R) and Procure to Pay (P2P... assets, creating user guides for day to day business processes, assisting in the documentation for SOX / Compliance...

Posted Date: 20 Feb 2026

Lead iSeries Compliance Analyst

Job Category: Information Technology Job Description: The Cybersecurity iSeries Lead Compliance Analyst for Caesars... iSeries platform to ensure that security controls are functioning efficiently and effectively, more specifically in the realm...

Location: USA
Posted Date: 20 Feb 2026