- CrossCountry Consulting (Boston, MA)
- …into one of the following categories: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, ... cybersecurity , cloud, emerging technology); Strategic and Operational Risk (eg,...and risk transformation). What You'll Do: Serve as an analyst on a broad range of audit, risk assessment,… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst , SOX & External Reporting Assurance** who is excited ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of... Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External… more
- OneMain Financial (Irving, TX)
- We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In this role, you will work closely with senior team members to support ... process owners, and senior leaders, serving as a key liaison for SOX -related activities. **In this Role You Will** : + Participate in evaluation of process… more
- PSEG Long Island (Bethpage, NY)
- …particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and ... of our IAM solutions. This position is an experienced, senior level,hands-on technical lead. This role is critical to...& Compliance: Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk assessments to maintain… more
- 3M (Maplewood, MN)
- …in this Role** As a Senior Identity and Access Management (IAM) Analyst supporting our cybersecurity team, you will be responsible for designing, ... **Job Description:** **IT Analyst - Cybersecurity Identity & Access...Zero Trust security models + Knowledge of compliance frameworks ( SOX , HIPAA, PCI-DSS, ISO 27001, etc.) + Experience implementing… more
- J&J Family of Companies (Santa Clara, CA)
- …Locations:** Santa Clara, California, United States of America **Job Description:** The Cybersecurity Analyst role will assist in implementing, maintaining, and ... data and network secure. It requires working closely with global senior leadership to establish security and compliance practices, oversee day-to-day matters,… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...and assessment of emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls.… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Job overview and responsibilities** The Senior Analyst - Identity & Access Management (IAM) plays a critical role ... becoming the best airline in aviation history. Join our Cybersecurity and Digital Risk (CDR) team to help lead...improve workforce experiences related to authorization and authentication. The Senior IAM Analyst will perform analysis of… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jul 8, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing...Act as the main liaison with external auditors for SOX /ITGC audit. + Evaluate requests for information, understand ED&A… more
- Palo Alto Networks (Santa Clara, CA)
- …environment where we all win with precision. **Your Career** As a ** Senior Revenue Analyst ,** **supporting our Professional Services organization,** you'll bring ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...and perform user acceptance testing + Ensure compliance with SOX 404 key controls + Assist with external audit… more
- Palo Alto Networks (Santa Clara, CA)
- …an environment where we all win with precision. **Your Career** As a Senior Revenue Analyst , you'll bring strong organizational, analytical, and communication ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst ** join our team in **Doral, FL.** **Responsibilities include but are ... lieu of a required bachelor's degree + 9+ years of relevant financial analyst experience. + 3+ years of experience with AAS/FEDSIM financial documentation. +… more
- Parsons Corporation (Pasadena, CA)
- …well as to private industrial customers worldwide. Parsons is looking for an amazingly talented ** Senior Tax Analyst ** to join our team! In this role you will ... + Prepares and assists with negotiating claims for tax refunds. + Assist with SOX compliance. + Performs detailed analysis of book to tax differences and understand… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …support to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst ** is a hands-on role ... Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews,… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... series of Special Publications, including especially SP 800-53 and the NIST Cybersecurity Framework Payment Card Industry - Digital Security Standards (PCI-DSS) IRS… more
- ManTech (Stafford, VA)
- **MANTECH** seeks a motivated, career and customer-oriented **Journeyman Financial Analyst ** to join our team in **Stafford, VA** . **Responsibilities include but ... Estimate at Completion (EAC) and Estimate to Complete (ETC), under the guidance of Senior Analysts + Assist in tracking and reporting on Financial Plan progress to… more
- Bank of America (Chicago, IL)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of America, we are… more
- ONEOK, Inc (Tulsa, OK)
- …legal holds and forensic collections, security governance document management, and SOX compliance. Additionally, the analyst educates colleagues on security ... responsible. Employee focused.** **JOB SUMMARY** ONEOK is seeking a Security Analyst focused on Security Compliance. The ideal candidate will ensure the… more
