- 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 ... experience in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial Institution… more
- Insight Global (Morrisville, NC)
- …new & emerging digital and cloud technologies. You will be part of the Finance IT organizations SOX Control Execution Team that helps ensure Cisco has a strong ... Job Description As a Business Systems Analyst , you will play a key role in...planning. Support process walkthroughs, execution, testing, and documentation of SOX controls, including IT General Controls, Automated… 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 Pharmaceuticals ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... practices across NFCU business process and IT systems and applications. Research and establish new practices...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- Oglethorpe Power (Tucker, GA)
- The position is primarily responsible for assisting in OPC's overall Sarbanes-Oxley ( SOX ) compliance program and accounting special projects. This role will focus on ... as it pertains to Section 302 and 404 of SOX . This encompasses assisting in the maintenance of the...business process review, assessment, and remediation. + Assist in IT General Controls review, assessment, and remediation, as necessary.… more
- CVS Health (Scottsdale, AZ)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/control deficiencies, monitor remediation progress, and… more
- Insight Global (Charlotte, NC)
- …Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data integration ... 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
- 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 ... are compliant The resource will be an active participant in annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX ,… more
- Eversource Energy (East Berlin, CT)
- IT Analyst , Information Security \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** We are seeking a ... detail\-oriented and experienced IT Compliance Analyst to join our team\.... IT compliance policies and procedures as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure… more
- Brunswick (Mettawa, IL)
- …and growth opportunities within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst ** (Remote) **Who We Are** Want to ... for creative and hardworking people to join the Brunswick IT community to accelerate our digital transformation, pace of...NIST Cybersecurity Framework and 800-53, COSO, COBIT, PCI, and SOX + Big 4 audit experience preferred + Proficient… more
- Randstad US (Urbandale, IA)
- …quarterly/re-occurring IT controls that support our regulatory assessment programs ( SOX , NYDFS, etc.). Ability to determine proper design of processes and ... it risk and compliance analyst . + urbandale , iowa + posted 2...IT controls that support our regulatory assessment programs ( SOX , NYDFS, etc.). Ability to determine proper design of… more
- Kinder Morgan (Houston, TX)
- IT Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 ... and Compliance Code, and other Company policies and procedures; * Ensure all IT Departments comply with established SOX controls, quality of documentation is… more
- Sevita (Charlotte, NC)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and...+ Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap… 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: DOE Requirement: Under senior staff supervision, assist in information… more
- Tucson Electric Power (Tucson, AZ)
- …of information systems that support NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...role in ensuring the integrity and compliance of our IT and critical infrastructure systems. You will be an… more
- Nuclear Fuel Services (Lynchburg, VA)
- …Instagram (https://www.instagram.com/bwxtechnologies/) . BWX Technologies, Inc. is currently seeking an IT Support Analyst for its Lynchburg, VA location! The ... IT Support Analyst works as a member of the Information Technology...secure systems and management oversight is performed to meet SOX and internal audit commitments. + Other duties as… more
- Magna (Piedmont, SC)
- IT Technical Support Analyst (3rd Shift) Job Number: 65688 Group: Magna Exteriors Division: Decostar South Carolina Job Type: Permanent/Regular Location: ... state-of-the-art vehicles across the world. **About the Role** This IT Tech Support Analyst position is located...AutoCAD, Office 365, etc. * Participate in internal audits ( SOX ,TS,ISO). * Performs such other reasonable duties as may… more
- Randstad US (Tampa, FL)
- …job summary: This role is based at our offices in Tampa, FL. As an IT Governance Risk and Compliance Analyst , you will assess and oversee all technology-related ... junior it grc analyst . + tampa , florida + posted april...Security and CISO in the conducting of NIST CSF, IT , and third-party vendor audits. Develops, maintains, and executes… more