• SOX Compliance Lead

    Ralliant (Chandler, AZ)
    ** Title : Compliance Lead** ** Job Purpose:** The Compliance Lead is responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and ... to enhance the internal control environment, ensure that it meets SOX requirements while driving effective and efficient operational processes. **Key… more
    Ralliant (07/02/25)
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  • Compliance & Controls Analyst SOX

    Entergy (New Orleans, LA)
    ** Job Title :** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... Little Rock, AR; Jackson, MS; New Orleans, LA or The Woodlands, TX.** ** Job Summary/Purpose:** Provides support and expertise on Meter to Cash applications. Provides… more
    Entergy (07/26/25)
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  • IT Compliance & Risk Analyst, Progression

    TECO Energy (Ybor City, FL)
    Title : ** IT Compliance & Risk Analyst,...IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security). ... Days** Hiring Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE : Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance &… more
    TECO Energy (07/06/25)
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  • IT Security Risk Analyst - Oklahoma City…

    Two95 International Inc. (Oklahoma City, OK)
    …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... Title : Information Security Risk Analyst Location: Oklahoma City,...security of Client's processes, systems, and applications. + Update job knowledge by participating in educational opportunities; reading professional… more
    Two95 International Inc. (06/09/25)
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  • Senior Analyst, WBA IT Governance Risk…

    Walgreens (Deerfield, IL)
    jobs .walgreens.com/benefits More Company information is available at www.walgreensbootsalliance.com. ** Job ID:** 1600047BR ** Title :** Senior Analyst, WBA ... ** Job Description:** ** Job Summary:** The Sr. Analyst, WBA IT... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
    Walgreens (05/21/25)
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  • IT Audit Manager

    System One (Tulsa, OK)
    Job Title : IT Audit Manager Location:...consulting arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT Sox ... has partnered with a large audit firm seeking an IT Audit Manager to work as part of their...Risk Audit Services team who will lead and execute IT Audits with a focus on IT more
    System One (07/29/25)
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  • IT Risk BA

    ManpowerGroup (Addison, TX)
    …abilities, and a collaborative mindset which will align successfully in the organization. ** Job Title :** IT Risk Manager **Location:** Addison, TX **Pay ... in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a...Range:** $62 per hour **What's the Job ?** + Consult on complex initiatives with broad impact… more
    ManpowerGroup (07/03/25)
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  • Sr. Network & Systems Security Analyst, SAN…

    TECO Energy (Ybor City, FL)
    Title : **Sr. Network & Systems Security Analyst, SAN...Electric DEPARTMENT: High Performance Computing & BP Support The job can be hired at any level within the ... Manager: **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE : Sr. Network & Systems Security Analyst, Progression PERFORMANCE... job family progression based on Education and years of… more
    TECO Energy (07/14/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    ** Title :** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... procedures and enforce OT cybersecurity framework and standards, evaluate IT related needs of OT environment and team members,...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… more
    TECO Energy (07/29/25)
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  • ERP NetSuite Senior Administrator

    Datavant (Boston, MA)
    …industry-defining data logistics products and services. The range posted is for a given job title , which can include multiple levels. Individual rates for the ... rapidly growing, multi-entity environment. You'll partner closely with Finance, IT , Security, and external vendors to ensure our NetSuite...same job title may differ based on their… more
    Datavant (07/01/25)
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  • Security Network & Firewall Architect

    TECO Energy (Ybor City, FL)
    Title : **Security Network & Firewall Architect** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... 5 Days** Hiring Manager: **Mayda Gonzalez** Recruiter: **Mark E Koener** TITLE : Security Network & Firewall Architect, Progression PERFORMANCE COACH: Manager… more
    TECO Energy (07/11/25)
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  • Senior Risk Analyst

    Banco Popular Puerto Rico (San Juan, PR)
    …Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title : Senior Risk Analyst Division: Enterprise Data & Analytics ... involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT , Financial...us at www.popular.com and keep updated with our latest job postings atwww. jobs .popular.com. Connect with us! LinkedIn… more
    Banco Popular Puerto Rico (07/08/25)
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  • Sr. System Administrator D365

    Savers | Value Village (Bellevue, WA)
    ** Job Title :** Sr. System Administrator D365...SOX audit requirements. Represent D365 to the external SOX audit team. * Ensure compliance with IT ... **Pay Range:** $101,272 - $151,907 **Savers Benefits** Geographic & job eligibility rules may apply **Healthcare Plans** + Comprehensive coverage… more
    Savers | Value Village (05/22/25)
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  • Financial Analyst - GM Defense

    General Motors (Warren, MI)
    …include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are ... include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are… more
    General Motors (07/29/25)
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  • ITIL Process Analyst, CMDB Focus, Progression

    TECO Energy (Ybor City, FL)
    …Caribbean, with career opportunities available in all of these locations. TITLE : Information Technology Infrastructure Library (ITIL) Process Analyst Sr and ... Consultant PERFORMANCE COACH: Mgr IT Service Management COMPANY: Tampa Electric Company DEPARTMENT: Information Technology Operations POSITION CONCEPT The… more
    TECO Energy (07/06/25)
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  • Systems Administrator

    Robert Half Technology (Midland, TX)
    …/ virtual servers, and networking. There is flexibility with the level and title of this role depending on the candidate's skillset, qualifications and capabilities. ... issues. * Collaborates with other teams to successfully plan, implement, and complete IT project initiatives. * Meet with key business leaders to obtain project… more
    Robert Half Technology (06/14/25)
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  • Network Security Lead

    Ralliant (Raleigh, NC)
    ** Job Title : Network Security Lead** **Position Overview:** Ralliant is seeking a highly skilled and hands-on **Network Security Lead in Raleigh, NC** to serve ... ensuring alignment with Ralliant's integrated cyber defense and compliance mandates ( SOX , NIST 800-171, CMMC, ITAR, GDPR, etc.). **Key Responsibilities:** + Act… more
    Ralliant (07/24/25)
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  • JDE Business Systems Analyst

    Cupertino Electric (San Jose, CA)
    …to deliver system solutions aligned with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day ... **Posting Title :** JDE Business Systems Analyst **Reports To:** Director,...factors, including market location and may vary depending on job -related knowledge, skills, education and experience. The pay scale… more
    Cupertino Electric (05/07/25)
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  • Information Security Analyst or Sr Information…

    TXNM Energy (Albuquerque, NM)
    …Grade: G07** **Minimum Midpoint Maximum** **$69,581 - $92,194 - $114,808** Personnel in this job title may be covered by NERC CIP cyber security standards. If ... electronic access to systems and applications. Acts as an IT security subject matter expert for supported systems and...Maximum** **$78,537 - $106,024 - $133,511** Personnel in this job title may be covered by NERC… more
    TXNM Energy (07/11/25)
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  • GM Defense Accounting Senior Analyst

    General Motors (Annapolis, MD)
    …include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are ... + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR...specific accommodation you are requesting as well as the job title and requisition number of the… more
    General Motors (07/24/25)
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