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Keywords: IT Sox Controls Analyst, Location: USA

Page: 5

Associate Cybersecurity Analyst (Entry-Level)

activities related to PCI DSS and SOX IT General Controls, including evidence collection and documentation. Perform... to join the IT Department. The Associate Cybersecurity Analyst is an entry-level, hands-on member of the Information Security team...

Company: Havertys
Location: Atlanta, GA
Posted Date: 20 Feb 2026

Cybersecurity Analyst (Mid-Level)

, IDPS, and endpoint protection platforms. Support and maintain compliance with PCI DSS and SOX IT General Controls...Job Description Cybersecurity Analyst (Mid-Level) Havertys Furniture is hiring a Cybersecurity Analyst (Mid-Level...

Company: Havertys
Location: Atlanta, GA
Posted Date: 20 Feb 2026

Cybersecurity Analyst (Mid-Level)

, IDPS, and endpoint protection platforms. Support and maintain compliance with PCI DSS and SOX IT General Controls...Job Description Cybersecurity Analyst (Mid-Level) Havertys Furniture is hiring a Cybersecurity Analyst (Mid-Level...

Company: Havertys
Location: Atlanta, GA
Posted Date: 19 Feb 2026

Associate Cybersecurity Analyst (Entry-Level)

activities related to PCI DSS and SOX IT General Controls, including evidence collection and documentation. Perform... to join the IT Department. The Associate Cybersecurity Analyst is an entry-level, hands-on member of the Information Security team...

Company: Havertys
Location: Atlanta, GA
Posted Date: 19 Feb 2026

Senior Accounting Analyst

Accounting Analyst, you will also lead ongoing process improvements, enhance existing systems and tools, and drive... (CECL/Current Expected Credit Losses), and ASC 230 (Statement of Cash Flows as it relates to restricted cash) Prepare...

Company: Visa
Location: Foster City, CA
Posted Date: 19 Feb 2026
Salary: $206700 per year

Global Treasury Accounting Analyst

of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... opportunity The Global Treasury Accounting Analyst - Associate utilizes advanced knowledge to perform complex accounting...

Company: EY
Location: New York City, NY
Posted Date: 19 Feb 2026

Senior Billing Analyst

with revenue recognition standards and internal controls (SOX compliance). Process Improvement & Analysis Identify, recommend... — and careers — to the next level. We are seeking a highly motivated and detail-oriented Senior Billing Analyst...

Company: Snowflake
Location: Dublin, CA
Posted Date: 19 Feb 2026
Salary: $94000 - 123900 per year

Cybersecurity Risk Analyst

for relevant compliance concerns including SOX and GDPR at the enterprise level. Interface with global IT and business partners... Cybersecurity Risk Analyst to join our global information security team. The ideal candidate will bring a passion for cybersecurity...

Company: Skechers
Posted Date: 19 Feb 2026
Salary: $90000 - 150000 per year

Business Systems Analyst

, Controls & Audit Ensure adherence to GAAP, SAP (Statutory Accounting Principles), SOX, and state insurance regulations... if you are comfortable with the Job Description below. Job Title: Business Systems Analyst Location: Des Moines, IA (Onsite...

Company: Diverse Lynx
Location: Des Moines, IA
Posted Date: 19 Feb 2026

Sr. Workday Analyst, HCM

also ship to Toast customers. We are seeking a Senior HRIS Analyst to join our People Products team reporting into the HCM... initiatives focused on Toast's global expansion and supporting US payroll. You'll work closely with People, Finance, and IT...

Company: Toast Inc
Location: Massachusetts
Posted Date: 19 Feb 2026
Salary: $92000 - 147000 per year

Senior Accounting Analyst

Accounting Analyst, you will also lead ongoing process improvements, enhance existing systems and tools, and drive... (CECL/Current Expected Credit Losses), and ASC 230 (Statement of Cash Flows as it relates to restricted cash) Prepare...

Company: Visa
Location: Foster City, CA
Posted Date: 19 Feb 2026
Salary: $206700 per year

Accounts Payable Analyst, Shared Services

Jobs Job Description Accounts Payable Analyst, Shared Services Alpharetta, Georgia, United States Job ID: 520355 CRH's Americas Materials... and 2 Canadian provinces. Job Summary We are seeking a skilled and experienced AMAT SSC Accounts Payable Analyst...

Company: CRH
Location: Alpharetta, GA
Posted Date: 18 Feb 2026

Accounts Payable Analyst, Shared Services

and experienced AMAT SSC Accounts Payable Analyst to support our Shared services. This role involves analysis of accounts payable... processes and resolution of exceptions in an automated, high-volume, and SOX controlled environment. The ideal candidate...

Company: CRH
Location: Alpharetta, GA
Posted Date: 18 Feb 2026

Senior Financial Analyst, Consolidations

: purposeful, impactful, and tailored to you. Because when you thrive, innovation thrives. SENIOR FINANCIAL ANALYST... to important constituents. We are looking for an experienced Senior Financial Analyst in Consolidations to join our team, reporting...

Company: Gentherm
Location: Novi, MI
Posted Date: 17 Feb 2026

Sr. Financial Analyst

Internal Controls with adherence to SOX compliance and initiatives: Maintain and strengthen internal controls over... accounting, reporting and reconciliations. Comply with SOX initiatives, implementing additional controls for documenting...

Posted Date: 17 Feb 2026
Salary: $74700 - 109560 per year

Governance Analyst

We are seeking a detail-oriented and analytical Governance Analyst to join our Risk and Compliance team. This fully... remote role is open exclusively to candidates residing in the United States. The Governance Analyst will play a critical...

Company: R.W. Mercer Co.
Location: Austin, MN
Posted Date: 17 Feb 2026

Information Security Business Analyst for Legal and Compliance

At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated...: Information Security – Business Analyst for Legal and Compliance Your Role: Information Security at Elanco Our Information...

Company: Elanco
Location: Indianapolis, IN
Posted Date: 15 Feb 2026

Senior Treasury Analyst

, Tagetik, SAP, and others. Ensure compliance with SOX controls by documenting key processes and adhering to all relevant...Job Overview: We are currently recruiting a Senior Treasury Analyst who will support day-to-day Treasury activities...

Company: Keurig Dr Pepper
Location: Frisco, TX
Posted Date: 15 Feb 2026
Salary: $76400 - 105000 per year

Senior Analyst Accounting & Tax

and internal review to comply with SOX controls What you bring Bachelor's degree in accounting or finance 3+ years... (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it...

Company: Toyota
Location: Plano, TX
Posted Date: 15 Feb 2026

Information Security Analyst - Level 2 - GRC

Job Description Cintas is currently looking for an Information Security GRC Analyst II for the Compliance team within the IT Security GRC... (Governance, Risk, Compliance) organization. The IT GRC Analyst II is responsible for: supporting Cintas IT Governance, Risk...

Company: Cintas
Location: Mason, OH
Posted Date: 15 Feb 2026