- CVS Health (Cumberland, RI)
- … SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and evaluating ... care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will... SOX IT general controls (ITGCs) related to… more
- iHeartMedia (Austin, TX)
- …on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... External Audit , and various cross-functional teams supporting IT . **What You'll Do:** **Key Responsibilities:** ** SOX ...IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit… more
- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ... ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and...Sarbanes-Oxley Act ( SOX ) experience + Experience in IT compliance or audit related to ERP… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Insight Global (Northfield, IL)
- Job Description The IT SOX /ITGC Analyst will...least 4 years of professional experience in ITGC or IT Audit at a large accounting firm/consulting ... play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best practices. The successful candidate will have a deep… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... the overall SOX project plan and internal SOX documentation. + Assess, track and document audit...software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + CPA or CIA designation preferred. **Job-Specific… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... will independently conduct audit and advisory activities to ensure adequacy of Internal...will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare… more
- Danaher Corporation (Fargo, ND)
- … and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have the opportunity to: + ... Collaborate with internal audit , external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to… more
- CIBC (Chicago, IL)
- …+ CPA and/or CIA Preferred. + 5 + years' experience in public accounting and/or internal audit , or in leading a SOX /FDICIA Program. Big Four experience a plus. + ... in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the… more
- DoorDash (San Francisco, CA)
- …Big 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 ... About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist...+ Ability to understand the financial relevance of in-scope SOX systems/processes/controls and their impact to the financial statements.… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks ... Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... of industry experience with a large Public Company Internal Audit or SOX department * Prior experience...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...working with Microsoft Office and ability to learn new IT Systems efficiently * Available to travel approximately 30%,… more
- Patterson Companies, Inc. (St. Paul, MN)
- …objectives, reporting results to key stakeholders and leadership. + Oversee IT SOX controls and partnership with Internal Audit and Risk & Control teams, ... **Job Description:** Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and...audit , and compliance obligations while collaborating across Security, IT , and Business teams to advocate for innovative security… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery, Disaster Recovery) + ... savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill...with both internal and external leadership and stakeholders, including audit and global information security team for plan and… more
- US Foods (Tracy, CA)
- …combination of 3 to 5 years of IT system administration with security or IT audit ). * Experience with compliance requirements (PCI, HIPAA, SOX , etc.). * ... corporate resiliency. **Flexible Work Policy: The work for the IT PCI and Risk Security Analyst position...**SUPERVISION** * N/A **RELATIONSHIPS** * Internal: Internal and external audit , IT Value Stream teams such as… more
- Casella Waste Systems Inc. (Rutland, VT)
- ## Position Summary The ** IT Security & Compliance Analyst ** position plays an integral role on the Corporate Security team, contributing to the organization's ... tools and audit activities\. + Serve as a liaison between Information Security, IT , and Internal Audit under the direction of the Director\.\. + Provide… more
- Acosta Group (Jacksonville, FL)
- …input, proactive compliance activities, and vendor risk management. The Security Compliance Analyst works in support of IT Security compliance requirements and ... **DESCRIPTION** The Security Compliance Analyst assesses, communicates, and reduces risk to the...all internal and external compliance requirements; also supports Internal Audit activities and remediation requirements. + Ensures adequate and… more
- Brunswick (Mettawa, IL)
- …Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ongoing efforts within ... work and a distinct ability to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX , NIST CSF 2.0,… more