- Insight Global (Tampa, FL)
- …are being followed. Monitors and reports on exceptions, risks and exposures to IT senior management. *Conducting fact-based assessments of new and existing ... Participate in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and… more
- Global Atlantic Financial Group - Actuarial Opportunities (Boston, MA)
- …with the valuation team in both the reporting and analysis/review of the business. Senior Analyst or Associate level position based on prior experience. Ideally ... financial results. Maintaining and improving various controls, including Sarbanes-Oxley ( SOX ). Conducting annual impact testing for potential assumption changes.… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT ... controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an individual… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the ... for driving the execution and maturity of the company's IT SOX compliance program. This role blends...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure ... owners on how to appropriately support and manage their IT SOX key controls. This also includes...opportunity compelling, we encourage you to apply for our Senior IT Compliance Analyst opening.… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… 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 ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at...IT compliance, including cybersecurity threats that could impact SOX controls. **3.) IT Compliance Program Contribution**… more
- NiSource (Columbus, OH)
- …Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance ... ** Senior /Lead Compliance and Performance Analyst ** +...maintain appropriate historical records related to the performance of IT SOX testing. **Essential Functions** + Work… more
- Toyota (Plano, TX)
- …teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT ... this position at this time. **Who we're looking for** Are you passionate about strengthening IT compliance, building structure in complex environments, and helping… 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 ... the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to...IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security).… more
- HCA Healthcare (Nashville, TN)
- …and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes identifying opportunities to modernize, ... Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your...robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT ... SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners… more
- ITT (Valencia, CA)
- …aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The IT Business Analyst is responsible for all functional aspects of ... leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in Operations, Quality,… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… 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...involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT , Financial… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...not limited to: + Lead meetings with business and IT teams to ensure that best practices are applied ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...to the processes supporting the IT environment + Ensure that IT controls… more
- NiSource (Merrillville, IN)
- **Job Summary 104244 - Sr Regulatory Analyst ** Works with cross functional teams to plan, prepare, research, analyze, litigate, implement regulatory strategies and ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… more
- Scotiabank (OR)
- Information Security Analyst Senior **Requisition ID:** 221012 Thanks for your interest in ScotiaTech, Scotiabank's new and innovative Technology hub in Bogota. ... pervasive controls. + The incumbent will maintain documentation supporting SOX Business Processes and SOX IT...owners. + The incumbent receives general direction from the Senior Manager / Team lead. Day to day tasks… more
