- Southwest Research Institute (San Antonio, TX)
- …Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... Who We Are: This IT Security Auditor and Governance Analyst ...compliance .Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and… more
- Integrated Resources, Inc (Salt Lake City, UT)
- …Experience: . 5+ years of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle ... Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required… more
- Russell Tobin & Associates (Tallahassee, FL)
- …as the key liaison with the HR, Accounting/Finance, Internal/External Auditors for SOX compliance issues or new company, locations, departments, etc. set ... What are we looking for in our Business Systems Analyst ? Job Title: Business Systems AnalystLocation: 100% RemotePay Range: $55/h - $65/h on W2, Depending upon… more
- American Honda Motor Co Inc (Raymond, OH)
- …to Actual cost activities between MPC & NMC after FMC MP start-upEnsures SOX compliance through auditing processWho we are seeking:Required Experience:0-4 years ... accounting/finance experienceRequired Education:College degree (Finance, Accounting or Business) preferred or equivalent relevant experienceOther job-specific skills:Knowledge of General Accounting Principles along with knowledge of general cost accounting &… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… more
- CVS Health (Hartford, CT)
- …technology to provide value in creative ways. Reporting to the Audit Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform...related test of operating effectiveness of financial reporting and IT controls + Identify process/control deficiencies, monitor remediation progress,… more
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... experience in a finance/accounting role or similar experience as a Business Analyst , serving mainly the accounting/finance group is required. Strong knowledge of… more
- Robert Half Technology (Wilmington, DE)
- …with SOX audit PMO work. Key responsibilities: * Execute internal testing cycles for SOX compliance * Document IT SOX testing results and/or ... Audit Experience, SAP S/4 HANA, Understanding of the SDLC IT Internal Controls Analyst : Looking for a...( SOX Program management tool) admin tasks * SOX Audit PMO activities. Requirements Auditing, Compliance ,… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...and progressively more responsible and expansive work experience in IT Security and Compliance disciplines required. +… more
- Danaher Corporation (New York, NY)
- …Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be ... audit reports that enhance the overall control environment. The IT Compliance Analyst will be...auditing ( SOX 404) including 5+ years of IT Compliance experience. + Two (2) +… more
- Eversource Energy (East Berlin, CT)
- …are fulltime in the office\. **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will ... IT Analyst , Information Security \(Hybrid\) This... IT Analyst , Information Security \(Hybrid\) This is a hybrid... compliance policies and procedures as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX… more
- Brunswick (Mettawa, IL)
- …careers and growth opportunities within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst ** (Remote) **Who We Are** ... and collaborating with an Internal Audit department + Conduct SOX , GDPR, and PCI-DSS compliance reviews; partner...assessments) + Serve as internal subject matter expert on IT compliance and IT General… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst ...and other Company policies and procedures; * Ensure all IT Departments comply with established SOX controls, ... IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- TEKsystems (North Chicago, IL)
- …Additional Skills & Qualifications: Qualifications * Bachelor's degree with three years of IT compliance or audit experience; master's degree with two years of ... control owners, external auditors, Internal Audit, Information Security) Skills: SOX , It audit, IT Comliance, Operational Technology... IT compliance or audit experience * Excellent… more
- Tucson Electric Power (Tucson, AZ)
- …NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based on business requirements. Assist ... ** Compliance Systems Analyst ** Company **Tucson Electric...play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure… more
- Paycom Online (Oklahoma City, OK)
- …+ Review and develop policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , SOC 1, SOC 2, ... compliance ** **Knowledge/Skills/Abilities:** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA, GDPR**… more
- U-Haul (Phoenix, AZ)
- …+ Reasonable and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...regulations in accordance with the Sarbanes-Oxley Act of 2002 ( SOX ). Identify any weaknesses in these controls and make… more
- Bright Horizons (Newton, MA)
- …or upgrades. **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager. This includes: ... and procedures. + Assists in developing and administering ongoing IT compliance monitoring and governance activities. +...solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16,… more
