- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As an* IT SOX Compliance Analyst *you will be responsible for ... process changes or system implementations that are relevant to SOX compliance . * Participates in the annual...new businesses acquired. * Assists in the testing of SOX IT controls for the Corporation and… more
- Paycom Online (Oklahoma City, OK)
- …related to Information Security and regulatory compliance . + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and ... The IT Governance, Risk, and Compliance (GRC)...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO… more
- Post Holdings Inc. (St. Louis, MO)
- …seeking an enthusiastic and detail-oriented individual to join our team as a Privacy and IT Compliance Analyst . In this role, you will support data privacy, ... as CIPP/US or CIPM. **Responsibilities:** As a Privacy and IT Compliance Analyst you will...TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties)… more
- Champion Home Builders Inc. (Troy, MI)
- …| _Full Time_ **Job Title:** Governance, Risk, and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared Date:** November ... The Analyst will be essential in maintaining compliance and proactively identifying and mitigating IT -related... Oversight:** + Ensure adherence to regulatory requirements (eg, SOX , GDPR, HIPAA, PCI-DSS). + Conduct internal audits and… more
- Paycom Online (Oklahoma City, OK)
- … policy maintenance. + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001, SOC 1, SOC ... The IT Governance, Risk, and Compliance (GRC)...and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO… more
- SanDisk (Milpitas, CA)
- …governance with IT /security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/ ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
- Jostens (Minneapolis, MN)
- …as a subject matter expert and trusted advisor across Information Security, IT , Legal, Privacy, and business stakeholders. The analyst independently evaluates ... SR. SECURITY ANALYST - GRC ABOUT YOU: The Sr. Security...compliance activities for PCI DSS, SOC 2, and SOX , ensuring continuous alignment with control requirements. Serve as… more
- Cordis (Irvine, CA)
- …work authorization.** **Responsibilities** **Job Summary:** We are seeking an experienced IT Analyst to lead the design, implementation, support, and ... system architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications**… more
- IRIS Consulting Corporation (Minneapolis, MN)
- …the system go-live date. -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional ... Short Term/Long Term Disability, and Group Life pending eligibility The Business Analyst job family defines skills for formulating and defining system scope using… more
- IRIS Consulting Corporation (Atlanta, GA)
- …the system go-live date. -Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional ... Short Term/Long Term Disability, and Group Life pending eligibility The Business Analyst job family defines skills for formulating and defining system scope using… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... Billing & Accounting Analyst - Oahu Date:Jan 4, 2026 Location: Honolulu,...accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power… more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based… more
- GCI Communication Corp (Juneau, AK)
- …to work and coordinate with multi-team environment including program managers, business analyst , IT analyst and other security professionals. COMMUNICATION- ... depositions on behalf of GCI as necessary. Information Governance Analyst (Job Family) K Schenker 5.2024 KR 5.2024 Page...COBIT, and NIST frameworks. o Experience with privacy and compliance standards, such as SOX , HIPAA and… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal ... candidate will act as a liaison between business stakeholders and IT , driving process improvements, requirements analysis, solution design and report development for… more
- Talen Energy (Houston, TX)
- …a qualified professional with a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, ... PowerOptix, cQuant and custom applications) in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining and enhancing Commercial… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...countermeasures, monitor programs for risks and opportunities, and ensure compliance . + Actively seek feedback, anticipate customer and business… more
- Williams Companies (Tulsa, OK)
- …special projects + Optimizes Contract Lifecycle Management and business systems ensuring compliance , accurate reporting, and leading IT , Audit, and Compliance ... and grow with us. Responsibilities/Expectations: + Leads and develops contract analyst team in drafting, negotiating, and executing complex Gathering & Processing,… more
- Coinbase (Montgomery, AL)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...The SOX Compliance Analyst Sr is responsible for supporting...over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT … more
