• OSI Engineering, Inc. (Milpitas, CA)
    Sr. IT Compliance Analyst in Irvine or Milpitas, Ca. Summary As Sr. IT Compliance Analyst you will be responsible for monitoring, managing, and closing ... Required Skillsets Technical expertise and experience implementing security controls including SOX compliance Prior experience analyzing and applying regulatory… more
    Neuvoo (12/03/19)
    - Save Job - Related Jobs - Block Source
  • Piper Companies (Baltimore, MD)
    Compensation: $80,000 to $100,000 based on experience Summary: Our client is seeking an experienced Senior IT SOX Compliance Analyst to work with the ... will participate with scoping, development and implementation of global and regional IT SOX compliance processes, lead quarterly access reviews and develop… more
    Piper Companies (12/07/19)
    - Save Job - Related Jobs - Block Source
  • Chase Mason Associates (New York, NY)
    …private company that is publicly owned, located in NYC in their search for a SOX Compliance Senior Associate/Manager. The company is currently building out ... This newly created role will report directly to the Senior Director of SOX Compliance ....SOX experience Real Estate Industry experience a plus IT Audit experience a plus Compensation: Commensurate with experience… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source
  • Acreage Holdings (New York, NY)
    …in internal controls to support the development, testing and monitoring of the SOX Compliance program at Acreage Holdings, reporting to Controls Manager. Ensure ... Controls Manager and department heads Perform testing of internal controls across finance, IT and compliance Support the development and delivery of internal… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source
  • Target (Brooklyn, NY)
    …of enterprise projects.As a security professional, you will be responsible for ensuring the SOX compliance of people, process, and technology at Target. As a ... of controls, help identify new and improved ways to leverage technology to maintain SOX compliance , assist with remediation efforts, as needed, and support the… more
    Diversity Inc (12/04/19)
    - Save Job - Related Jobs - Block Source
  • BPM (San Francisco, CA)
    …We focus on assisting our clients with Internal Audit, Sarbanes-Oxley ( SOX ) readiness and implementation, Enterprise Risk Management (ERM), regulatory compliance ... members of the engagement team to work on and deliver Sarbanes Oxley ( SOX ) testing: perform walkthroughs to assist with the process documentation, including process… more
    BPM (12/08/19)
    - Save Job - Related Jobs - Block Source
  • BPM (San Francisco, CA)
    …We focus on assisting our clients with Internal Audit, Sarbanes-Oxley ( SOX ) readiness and implementation, Enterprise Risk Management (ERM), regulatory compliance ... members of the engagement team to work on and deliver Sarbanes Oxley ( SOX ) testing: perform walkthroughs to assist with the process documentation, including process… more
    JobDiagnosis (12/03/19)
    - Save Job - Related Jobs - Block Source
  • THE BANK OF NEW YORK MELLON CORPORATION (Pittsburgh, PA)
    …reports, but supervises, motivates, guides, and provides technical support/advice to less-experienced IT SOX Compliance & Controls team members. Contributes ... understanding of SOX . Contributes in the execution of the IT SOX assessment program including planning, testing, documentation, issue identification,… more
    THE BANK OF NEW YORK MELLON CORPORATION (12/08/19)
    - Save Job - Related Jobs - Block Source
  • Acreage Holdings (New York, NY)
    …in internal controls to support the development, testing and monitoring of the SOX Compliance program at Acreage Holdings, reporting to Controls Manager.Ensure ... Manager and department headsPerform testing of internal controls across finance, IT and complianceSupport the development and delivery of internal controls… more
    JobDiagnosis (12/07/19)
    - Save Job - Related Jobs - Block Source
  • Walgreens (Deerfield, IL)
    …) IT Program. Responsible for end-to end-leadership of all aspects of IT SOX coordination for legacy systems (excluding SAP) including scoping, testing, ... global coordination and oversight of divisional teams that execute IT SOX testing, ensuring consistency in approach...approach and methodology. Supports key Company initiatives from an IT compliance perspective to ensure the right… more
    Walgreens (12/07/19)
    - Save Job - Related Jobs - Block Source
  • THE BANK OF NEW YORK MELLON CORPORATION (Pittsburgh, PA)
    …understanding of SOX . Contributes in the execution of the IT SOX assessment program including planning, testing, documentation, issue identification, ... Ensures internal controls and IT general controls over financial reporting are sound...over financial reporting are sound and effective to ensure compliance with SOX requirements. Assigned business areas… more
    THE BANK OF NEW YORK MELLON CORPORATION (11/25/19)
    - Save Job - Related Jobs - Block Source
  • Agility Partners (Columbus, OH)
    …Strategic Support Serves as the subject Matter Expert (SME) in all IT compliance activities, including, but not limited to SOX , PCI-DSS, and CCPA. Maintains ... segregation of duties conflicts Organizing and tracking PCI and SOX compliance activities with external auditors Leading...The analyst will be the primary contact for the IT compliance program and be the primary… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source
  • Main Sequence Technology (NY)
    Marcum LLP is seeking a Manager/ Senior Manager to join our growing and well established national firm in New York. This position requires an experienced Assurance ... for auditing of internal control over financial reporting, including testing of IT General Controls Assist in developing tools and templates for ICFR engagements… more
    Main Sequence Technology (11/29/19)
    - Save Job - Related Jobs - Block Source
  • KPMG (Dallas, TX)
    …engagements Qualifications: Minimum of one year of experience working within an internal audit or IT compliance function as an internal employee or as part of a ... are, join our team. KPMG is currently seeking an Associate/ Senior Associate IT Internal Audit in Technology...years of experience working within an internal audit or IT compliance function as an internal employee… more
    Neuvoo (12/08/19)
    - Save Job - Related Jobs - Block Source
  • Partners Personnel (Houston, TX)
    IT , driving process improvement, administration of Finance specific applications and SOX compliance . May also handle monthly performance reporting and special ... Ability to work collaboratively with Finance, Operations and NOV Corporate Teams Segment SOX Compliance and Reporting: - Consolidate and assist with presentation… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source
  • Energizer (St. Louis, MO)
    …functionality improvements to achieve common goals. The ideal candidate is an expert IT analyst on Global Trade and Compliance processes and would develop, ... grow in ways you never expected. Position Summary The Senior Business Systems Analyst, Global Trade Applications performs a...contributor role participates as a member of the Global IT Supply Chain and Commercial Applications team and builds… more
    ZipRecruiter (12/01/19)
    - Save Job - Related Jobs - Block Source
  • Frazier & Deeter, LLC (Las Vegas, NV)
    Senior Associate, IT Audit Process, Risk & Governance This positition is available in Alpharetta, Nashville, Las Vegas and Tampa.  Firm Overview Frazier & ... world-class team advising clients on all matters related to risk management, compliance , process improvement, IT optimization and internal controls. Our clients… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source
  • Energizer (St. Louis, MO)
    …functionality improvements to achieve common goals. The ideal candidate is an expert IT analyst on Global Trade and Compliance processes and would develop, ... grow in ways you never expected. Position Summary The Senior Business Systems Analyst, Global Trade Applications performs a...in Supply Chain including Director of Global Trade and Compliance * Global IT Infrastructure * Global… more
    Neuvoo (12/04/19)
    - Save Job - Related Jobs - Block Source
  • Deloitte (New York, NY)
    …and execution of internal audit assurance activities (internal auditors over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... of Internal Auditors Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to understand the… more
    Neuvoo (12/08/19)
    - Save Job - Related Jobs - Block Source
  • Zyston LLC (Orlando, FL)
    …corporate policies Work with Financial Compliance and Internal Audit on enhancements to IT Compliance , SOX audit and other areas related to compliance ... in helping them locate and hire a permanent Director, IT Compliance . NOTE: This is NOT purely...ServiceNow GRC tool. Foster collaborative relationships with the CIO, Senior Directors within IT (Infrastructure, Production Support… more
    Neuvoo (12/06/19)
    - Save Job - Related Jobs - Block Source