- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… 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...auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …compliance engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet ... status, and other legally-protected characteristics. Required Skills Annual Audits, Audits Compliance , Compliance SOX , Information Technology Auditing, IT… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and change management. + Working knowledge of data governance and regulatory drivers (eg, SOX ITGC , PCI, HIPAA, GDPR/CCPA) as they relate to DLP and monitoring. ... and Microsoft 365 workloads-partnering with Security Operations, Governance, Risk & Compliance (GRC), Legal/Privacy, and the business. As the **Lead DLP Engineer**… more