- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Administers and helps implement multiple programs within Information Security to include security awareness and training, identity access ... Access Management Program efforts by serving as IDAM System Analyst and completes daily processing, upkeep, configuration, and operation...auditors and examiners . + Serves as an additional information security team member, aiding in incident… more
- GCI Communication Corp (Juneau, AK)
- …compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of information security data and processes. o Excellent organizational, planning and time ... of two (2) years of experience in records/content management, data protection/classification, information security , or an Information Governance or Records… more
- Hawaiian Electric (Honolulu, HI)
- Billing & Accounting Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... billing enhancements as well as ongoing system support for the Customer Information System (CIS) and billing issue resolution. Responsible for ensuring Business Unit… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... projects in a dynamic, fast-paced environment. Basic Qualifications: + Bachelor's Degree in Information Security , Computer Science, Business or similar field + 8… more
- Talen Energy (Allentown, PA)
- …a critical role in identifying, managing, and mitigating risks related to information security and ensuring compliance with industry standards, regulations, and ... is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Avnet (Chandler, AZ)
- …platforms and tools such as ServiceNow, AuditBoard, or Onspring. + Bachelor's degree in Information Security , Information Technology, or a related field, or ... a highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This role… more
- Hawaiian Electric (Honolulu, HI)
- …auditors to create, modify, retire, and/or explain IT QA controls. Collect and disseminate information necessary to comply with SOX and other audits. + Support ... Quality Assurance Analyst - Oahu Date:Oct 9, 2025 Location: Honolulu,...testing in order to maximize the business investments in information technology initiatives. Create data inside QA environments for… more
- Banc of California (Los Angeles, CA)
- …the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports with ... departments in a fast- paced environment. **HOW WE'LL SUPPORT YOU** + **Financial Security :** You will be eligible to participate in the company's 401k plan which… more
- Lawson Products (Chicago, IL)
- …testing of a DR solution. + Leads IT Security function and manages IT Security Analyst (s) and Vendors. + Maintains IT Controls related to SOX compliance ... center operations, LAN/WAN, Voice/Data circuits, on-premise IT equipment, SAP BASIS, and security functions. This individual will play an integral role in building a… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery &… more
- Deluxe (Minneapolis, MN)
- …the people, benefits, family/home time, diversity, and team culture. The Senior Accounting Analyst role is a major contributor to the financial close process by ... to ensure accuracy and efficiency. This role will also provide financial information to management by reviewing monthly general ledger activity, preparing journal… more
- Coinbase (Charleston, WV)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...know the nature of your request and your contact information . For quick access to screen reading technology compatible… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...regionally accredited institution. **Preferred:** Master's degree in business, Cyber Security , or other related business/technology discipline from a regionally… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- TXNM Energy (Albuquerque, NM)
- Information Security Analyst I-sr Location: Albuquerque, NM, United States Job ID: 6089321 Date Posted:Oct 24, 2025 **POSTING DEADLINE** This position is ... CompTIA Security + CompTIA CySa+ Certified Ethical Hacker (C|EH) **JOB DESCRIPTION** ** Information Security Analyst I** Salary Grade: G07 Minimum Midpoint… more
- Lowe's (Charlotte, NC)
- …you to apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in ... conducting assessments or technical reviews to analyze risk. + Experience with information security programs, audits, and SOX + 2 years of experience… more
- ADP (Roseland, NJ)
- **ADP is Hiring a Lead Information Security Analyst - Identity** **Unlock Your Career Potential: Global Security Organization at ADP.** Do you have a ... passion for going on the offensive to safeguard critical information ? As ADP's Global Security Organization (GSO),...IAM configurations and controls to meet compliance, audit, and security requirements as necessary (eg, CIS, SOX ,… more
- Warner Bros. Discovery (Atlanta, GA)
- …out of our Atlanta office. **THE JOB** Warner Bros. Discovery is hiring a talented Sr Information Security Compliance Analyst to support the Information ... result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will...disciplines. + Subject matter expertise in the areas of SOX , PCI, SSAE 18, GDPR and /or CCPA. +… more
- HCA Healthcare (Nashville, TN)
- …to join an organization that invests in you as a(an) Consulting IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... We are looking for a dedicated Consulting IT Compliance Analyst like you to be a part of our...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
