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Keywords: SOX IT Analyst, Location: USA

Page: 16

Financial Systems Analyst

to Work! The Financial Systems Analyst is responsible for supporting, enhancing, and maintaining the company’s financial... systems with a focus on Oracle Cloud ERP. This role serves as a key liaison between Finance, Accounting, and IT teams...

Posted Date: 14 Nov 2025

Senior Program Financial Analyst

Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis functions.../no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation Maximize IT utilization...

Company: Leonardo DRS
Location: Fitchburg, MA
Posted Date: 13 Nov 2025
Salary: $85600 - 122408 per year

HRIS Analyst – Workday Security

(including SOX and data integrity reviews). The analyst will collaborate cross-functionally to ensure data access is properly...Why join us? Our purpose is to design for the good of humankind. It’s the ideal we strive toward each day...

Company: MillerKnoll
Location: Zeeland, MI
Posted Date: 12 Nov 2025

Sr Financial Analyst – FP&A and Systems

Description : Purpose and Scope Under limited supervision the Senior Financial Analyst – FP&A and Systems, performs..., evolving organization with diverse stakeholders. Knowledge of regulatory compliance requirements (e.g., SOX, GDPR) related...

Company: Tolmar
Location: Buffalo Grove, IL
Posted Date: 12 Nov 2025
Salary: $120000 - 130000 per year

Senior HRIS Analyst

at work and in communities. ​ We are seeking a dynamic Senior HRIS Analyst (Workday) to join our global HRIS team... integrity. Support compliance with SOX and audit standards. Stay ahead of Workday releases and translate updates...

Company: Donaldson
Location: Bloomington, MN
Posted Date: 06 Nov 2025
Salary: $78400 - 100900 per year

Inventory Control Analyst - Hannibal Plant

Job Description: OVERVIEW General Mills is seeking a data-driven and detail-oriented Inventory Analyst... reporting, variance analysis, and ensuring SOX/audit compliance. Leverage analytical skills to identify trends in inventory...

Company: General Mills
Location: Hannibal, MO
Posted Date: 05 Nov 2025
Salary: $64800 - 89300 per year

Sr Financial Analyst

on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely... with IT to maintain our financial systems and build new financial reporting in our financial IT systems. The Senior Financial...

Company: Hertz
Location: Atlanta, GA
Posted Date: 05 Nov 2025

USA_Business Analyst

Pay Rate Range: $ 50.00 - 51.47/hr. GBaMS ReqID: 10531116 Sr SOX IT Controls Consultant Job Description: Define... and Design Internal controls overall in-scope SOX systems. Prepare requirement document for SOX IT controls for all in scope...

Company: Varite
Location: San Jose, CA
Posted Date: 01 Feb 2026
Salary: $50 - 51.47 per hour

Rebate Global Process Owner Analyst

directive to standardize processes and tools and develop governance procedures covering accounting and SOX practices... environment with replan recommendations that consider Accounting, Operations and IT resource requirements. Stakeholder Management...

Company: Intel
Location: Folsom, CA
Posted Date: 01 Feb 2026
Salary: $116160 - 195980 per year

Internal Controls Analyst

and solutions that make it easier to get there. Who We Are We believe everyone deserves to live their best life. More than..., and Government and Policy Affairs. Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated, diversified...

Company: Transamerica
Location: Cedar Rapids, IA
Posted Date: 31 Jan 2026

Information Technology_USA - USA_Business Analyst

: Deepa Location: San Jose CA Duration: 6 months 100% ONSITE ROLE Sr SOX IT Controls Consultant Define and Design... Internal controls overall in-scope SOX systems. Prepare requirement document for SOX IT controls for all in scope applications...

Company: SysMind
Location: California
Posted Date: 31 Jan 2026

Lead Vulnerability Management Analyst

Partners with various IT and application teams in remediation efforts to ensure vulnerabilities have been appropriately...), Service Organization Controls (SOC) 2, Sarbanes–Oxley Act (SOX), etc. Soft Skills: Intermediate - Seeks to acquire...

Company: Centene
Location: USA
Posted Date: 31 Jan 2026
Salary: $102900 - 190500 per year

Senior Tax Analyst - Federal Compliance

. Phoenix is the capital of the Grand Canyon State and enjoys mostly bright skies throughout the year. It is the perfect place... applications and databases. Implement department SOX controls related to US tax return preparation process. Assist department...

Company: Freeport-McMoRan
Location: Phoenix, AZ
Posted Date: 30 Jan 2026
Salary: $85000 - 116000 per year

Jr. SAP Security Analyst

will support IT and end users to resolve SAP Security related issues as directed by the SAP Security Team Lead. This position... SAP monthly SOX controls. Monitor support tickets in queue and complete processing in a timely manner to ensure SLA...

Company: Apex Tool Group
Location: Apex, NC
Posted Date: 29 Jan 2026

Senior Tax Analyst - Federal Compliance

. Phoenix is the capital of the Grand Canyon State and enjoys mostly bright skies throughout the year. It is the perfect place... applications and databases. Implement department SOX controls related to US tax return preparation process. Assist department...

Company: Freeport-McMoRan
Location: Phoenix, AZ
Posted Date: 29 Jan 2026
Salary: $85000 - 116000 per year

Information Security Analyst 1

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... organization's information assets by assisting in analysis of third party software/solutions, IT configuration changes (including...

Company: Global Payments
Location: Columbus, GA
Posted Date: 29 Jan 2026

Sr. Analyst, Global Compliance & Certification

. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers... values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic...

Company: Salesforce
Location: San Francisco, CA
Posted Date: 29 Jan 2026
Salary: $128500 - 176700 per year

Senior Analyst, Regulatory & Rates

and prospective customers Performs billing & benchmarking estimates, bill audits, rate verification, and SOX audits & testing... a part of the CenterPoint Energy team is more than a career alone. It's an opportunity to make a positive impact...

Location: Evansville, IN
Posted Date: 29 Jan 2026

Financial System Analyst

(ARCS), and Data Management (EDMCS). This person will work closely with IT, Corporate Accounting, and Corporate... and Divisional FP&A teams. WHAT YOU'LL BE DOING: Providing troubleshooting and support to end users In coordination with IT...

Posted Date: 29 Jan 2026

Senior Payroll Operations Analyst

detailed reports and dashboards for business insights. SOX Compliance - Ensure adherence to SOX compliance requirements... - Familiarity with SOX compliance and payroll-related financial regulations. Analytical Skills - Strong analytical and problem...

Company: Lam Research
Location: Tualatin, OR
Posted Date: 29 Jan 2026