- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring ... with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal...with vendor risk management best practices. * Understanding of SOC 1, 2, and 3 reporting frameworks. * Expertise… 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 the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...experience with at least two security control frameworks (eg SOX , SOC 2, ISO, NIST, COSO, COBIT,… more
- First National Bank of Omaha (Omaha, NE)
- … audits to join our team as a Privacy & Security / Risk & Compliance Analyst . The ideal candidate is driven by identifying and reducing organizational risks ... Radar, or equivalent + Ability to support information security regulatory and policy compliance activities (knowledge of SSAE 18 SOC 2, NIST, ISO, PCI-DSS,… more
- Paycom Online (Oklahoma City, OK)
- …related to Information Security and regulatory compliance . + Engage in IT SOX , SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR, and other compliance ... or regulatory compliance ** **Knowledge/Skills/Abilities:** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- Speedway LLC (Enon, OH)
- …teams, business SMEs and internal compliance to provide supporting documentation for SOX , SOC and Archer controls for SAP. Keep SAP auditor compliance ... large older SAP server farm. Background in audit and compliance related activities. Experience in SAP SOX and SOC audit control management. Understand and… more
- Navient (Columbus, OH)
- …to thousands of scholarships to help students pay less. **The Senior Application Compliance Analyst position will report to the Manager of information Security ... and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX / SOC audits and IT controls testing. +… more
- SpartanNash (Byron Center, MI)
- …to hunt for potential threats and compromises across the infrastructure. The Security Operations Analyst III reports to the SOC manager and is an involved member ... Michigan 49315 **Job Description:** **Position Summary:** The Security Operations Analyst III is primarily responsible for activities relating to...of the SOC team. This role must display an in-depth understanding… 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
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate … more
- Two95 International Inc. (Oklahoma City, OK)
- …Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX / SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience ... Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary:...policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO… more
- Bank of America (Chicago, IL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be ... Sr. Privileged Access Management Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank...safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to… more
- Bank of America (Chicago, IL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be ... Privileged Access Management Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank...technology counterparts on effective ways to achieve or exceed compliance with applicable Policy, Standards, Procedures and Guides. Familiarity… more
- Shuvel Digital (VA)
- …identification, design, and documentation; risk assessment processes; governance, risk & compliance ; and controls testing. Experience analyzing SOC 1 Type ... 2 reports, working with external auditors, executing SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive… more