- Insight Global (Denver, CO)
- …3+ years of SOX compliance experience Strong understanding of SOX ITGC (Sarbanes-Oxley Act Information Technology General Controls) SOX manual ... Compliance Analysts to join the team. The compliance analyst can be located in either...will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work… more
- 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