- Insight Global (Morrisville, NC)
- …Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3+ years of IT and SOX compliance experience with a ... cloud technologies. You will be part of the Finance IT organizations SOX Control Execution Team that...attention to details. You Will: Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile… 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 ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… 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 ... Project - assist in the preparation, implementation, and ongoing maintenance of the SOX /404 compliance process. The position will also provide assistance and… 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 ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform...related test of operating effectiveness of financial reporting and IT controls + Identify process/control deficiencies, monitor remediation progress,… more
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... 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
- Eversource Energy (East Berlin, CT)
- …are fulltime in the office\. **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will ... IT Analyst , Information Security \(Hybrid\) This... IT Analyst , Information Security \(Hybrid\) This is a hybrid... compliance policies and procedures as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX… more
- Brunswick (Mettawa, IL)
- …careers and growth opportunities within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst ** (Remote) **Who We Are** ... and collaborating with an Internal Audit department + Conduct SOX , GDPR, and PCI-DSS compliance reviews; partner...assessments) + Serve as internal subject matter expert on IT compliance and IT General… more
- Randstad US (Urbandale, IA)
- it risk and compliance analyst . + urbandale , iowa + posted 1 day ago **job details** summary + $59 - $69 per hour + contract + bachelor degree + category ... and Compliance consultant that can work with IT Compliance and IT Risk...IT controls that support our regulatory assessment programs ( SOX , NYDFS, etc.). Ability to determine proper design of… more
- Tucson Electric Power (Tucson, AZ)
- …NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based on business requirements. Assist ... ** Compliance Systems Analyst ** Company **Tucson Electric...play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure… more
- Paycom Online (Oklahoma City, OK)
- …+ Review and develop policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , SOC 1, SOC 2, ... compliance ** **Knowledge/Skills/Abilities:** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA, GDPR**… 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
- Bright Horizons (Newton, MA)
- …or upgrades. **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager. This includes: ... and procedures. + Assists in developing and administering ongoing IT compliance monitoring and governance activities. +...solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16,… more
- Danaher Corporation (Washington, DC)
- …to: + Create and improve internal controls for IT in various areas of compliance risk, such as SOX , PCI DSS, HIPAA, GMP, GXP, GDPR, and Risk Management. ... Degree required. + 7+ years of experience in governance, risk, and/or compliance or similar (Technology/ IT Audit, Internal Audit, Process and/or Program… 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...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Two plus years of information technology compliance experience * SOX and Operational Control… more
- Sevita (Charlotte, NC)
- …ensure data accuracy and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote ... experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and...improvement on system stability and project delivery + Ensures compliance with SOX processes and assists in… more
- Two95 International Inc. (Oklahoma City, OK)
- …RESPONSIBILITIES: + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001/2, and ... Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX /SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: +… more
- Randstad US (Tampa, FL)
- …job details 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 ... junior it grc analyst . + tampa , florida + posted april...Manages Information Security Risk Management Program to ensure company compliance with NIST CSF, CCPA, GDPR and SOX… more
- Cintas (Mason, OH)
- … Compliance for the GRC Team within IT Security. The Information Security Compliance Analyst is responsible for maintaining an IT Compliance ... Program that clearly identifies Cintas IT controls in support of compliance with established corporate and departmental policies, SOX , PCI, and other… more