- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst , SOX & External Reporting Assurance** who is excited ... to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will perform testing and related… more
- Robert Half Management Resources (Portland, OR)
- Description We are looking for an experienced SOX Senior Accounting Analyst to join our client's team in Portland, Oregon. In this long-term contract ... IT processes and controls to ensure compliance with SOX requirements. * Develop and maintain key control attributes...teams to provide regular updates on compliance status to senior management. * Train stakeholders on SOX … more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like...owners on how to appropriately support and manage their IT SOX key controls. This also includes… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT ... SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal ... Sr. Analyst , IT Internal Controls **Sr. ...and completion to finalization and reporting for projects, whether IT SOX , operational, or other special projects… more
- UL, LLC (Melville, NY)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Molina Healthcare (Roswell, NM)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: * Partner effectively with control owners (first line of… more
- Insight Global (Farmers Branch, TX)
- …in Dallas, TX. The IT Compliance Analyst will support our clients' IT Sarbanes-Oxley ( SOX ) compliance program. With guidance from senior staff, this ... Job Description Insight Global is looking for an IT Compliance Analyst to join one...include: - Assist with the implementation and monitoring of SOX controls within IT systems. - Contribute… more
- FirstBank PR (San Juan, PR)
- IT GRC ANALYST IT GRC...findings assigned. + Prepare and present regular reports on IT governance, risk, and compliance activities to senior ... number one place for you. A Brief Overview The IT GRC Analyst supports the effort to...adherence to relevant regulations, such as GDPR, PCI-DSS, and SOX . Monitor changes in regulatory requirements and update policies… more
- IDEX (Rutherford, NJ)
- …IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …Area or candidates that are willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We are seeking a ... highly skilled and experienced ** Senior Business Analyst - SAP Finance** to...role will serve as a key liaison between Finance, IT , and business stakeholders, providing expertise in SAP Financial… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst ... Firefighter management + SOD Risk Management & Configuration + IT general controls, SOC, and SOX requirements...Configuration + IT general controls, SOC, and SOX requirements + ERP security principles, technologies, and solutions… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support) is responsible for supporting the Accounting Services team, which includes ... other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems Support) also...of business needs. + Acts as a liaison between IT and Accounting Services to define and implement system… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... from underwriting risks to processing claims. The Information Technology ( IT ) team equips our colleagues with the latest tools...organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play… more
- 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, OK Type: Full-time Salary:...Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information security policy development,… more
- FirstBank PR (San Juan, PR)
- …FirstBank is the number one place for you. A Brief Overview: The Cyber Security Analyst is responsible for assisting the IT Security Manager and the Chief ... CYBER SECURITY ANALYST FIRSTBANK Our Company At FirstBank PR, we...managing the Bank's Information Security strategy such as developing IT standards, policies, and procedures, to comply with applicable… more