- Marathon Petroleum Corporation (Findlay, OH)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member ... technical and compliance issues. Oversees, advises on and manages Cybersecurity assessments and IT Compliance (eg: SOX ...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… 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
- Abbott (Lake Forest, IL)
- …of sophisticated information solutions that uncover insights to improve productivity and patient outcomes. ** Senior Cybersecurity Analyst ** As a Senior ... will play a crucial role in supporting our enterprise and product cybersecurity operations. Your responsibilities will include providing security guidance on the… more
- General Motors (Austin, TX)
- …costs would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal ... for senior management and relevant stakeholders. + Collaborate between cybersecurity and other departments on risk and cybersecurity control-related matters.… more
- PSEG (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, implementing, ... 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
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 9, 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
- 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 COMPANY:… 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
- 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
- Arena Technical Resources, LLC (Washington, DC)
- Senior Security Remediation Analyst Location: Washington, DC, US Job ID: ATR 15972 Job Description What You Get To Do: Document security breaches and assess the ... manage multiple priorities simultaneously Basic knowledge of audit requirements (PCI, HIPPA, SOX , etc.) Experience with command line interface and some level of… 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
- Carnival Cruise Line (Miami, FL)
- …such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role ... The Principal Analyst , IT Compliance is responsible for developing and...of regulatory and security standards and requirements including PCI, SOX and GDPR. + Expertise in Cybersecurity … 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. (Phoenix, AZ)
- **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
- 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
- Bank of America (Washington, DC)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security… more