- 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
- 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
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) ... for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...to identify opportunities for process improvement through automation and IT -system feature adoption, working collaboratively with department managers and… more
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- HCA Healthcare (Nashville, TN)
- …purpose and integrity. We care like family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare ... by location._** Come join our team as a Senior IT Compliance Analyst . We care...+ Assisting with the preparation of periodic updates on IT SOX compliance posture, key… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... a difference. We are looking for a dedicated Lead IT Compliance Analyst like you...overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in ... standards and regulations. + Develop, implement, and maintain IT compliance programs aligned with industry standards...ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of… 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
- 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
- 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
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the ... documentation and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall … more
- TECO Energy (Tampa, FL)
- …that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In addition ... such as NERC CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties & responsibilities of the Level 3 … more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… 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
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... GCI's Senior Compliance & Controls Transformation Analyst will...point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The IT Application Analyst II is a professional level position whose role is ... + Maintain compliance with all applicable regulatory requirements such as SOX or FERC + Adherence to Cleco's incident management and change control processes… more