- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring ... outcomes, schedules meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg walkthroughs, audits, etc.) + Documents and… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, Risk Management. This… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are offering an opportunity for a SOX Analyst to join our team in the located in Minneapolis, Minnesota, United States. As a SOX Analyst , ... * Minimum of two years of experience in a SOX Analyst role * Proficiency in using...Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and IT… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...discipline. + Proven ability as a member of an IT Compliance or Information Security team with… more
- Tucson Electric Power (Tucson, AZ)
- …NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based on business requirements. Assist ... ** Compliance Systems Analyst ** Company **Tucson Electric...play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure… more
- DR Horton, Inc. (Arlington, TX)
- …events to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... or university * Two plus years of information technology compliance experience * SOX and Operational Control...is a plus * Five years' experience in the IT Compliance field in a finance/lending related… more
- NextEra Energy (Juno Beach, FL)
- **FERC Compliance Analyst ** **Date:** Oct 31, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 82420 is one of the ... + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,...with internal and external audit, review of possible deficiencies, IT remediation, etc. + Monitor trading activity, business unit… more
- J&J Family of Companies (Titusville, NJ)
- IM Transcend Sr. Analyst Compliance (1 of 2) - 2406192560W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare ... risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run...and Skills:** **Required:** * Working knowledge of financial and IT internal controls * Working knowledge of SOX… more
- Acosta Group (Jacksonville, FL)
- … 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...activities and remediation requirements. + Ensures adequate and effective IT controls exist to meet applicable current and future… more
- Applied Materials (Santa Clara, CA)
- Applied' s IT organization has a long reputation of being a great place to work. The IT team has been recognized as one of Computerworld's 100 Best Places to ... Work in IT nine times. In addition, numerous Applied ...an exciting opportunity for an experienced SAP Finance functional analyst who will be working in the Billings Through… more
- HP Inc. (Spring, TX)
- **Job Title: Compliance and IAM Risk Analyst -...as CISSP, CISM, CEH or similar. + Experience with compliance regulations like PCI, SOX , etc. The ... specialty around Domains, and directories. The role involves developing IT strategies aligned with a high-impact business agenda, collaborating...both our own team is compliant with controls like SOX , PCI, etc. but also works regularly with other… more
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with ... audits. Effectively supports and executes multiple or more complex IT Security Compliance Management projects that may...of the following frameworks** : + **ISO 27001** + ** IT General Controls/ SOX ** + NIST SP 800-171… more
- TECO Energy (Tampa, FL)
- …risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation… more
- SHI (Austin, TX)
- …minimal downtime during system failures or disasters. This individual will work closely with IT teams to ensure compliance with data security policies and to ... **Job Summary** The IT Disaster Recovery Backup Analystensuresdata reliability, security, and...and automation in backup management + - Familiarity with compliance regulations such as GDPR, HIPAA, or SOX… more
- Danaher Corporation (Coralville, IA)
- …role, you will have the opportunity to: + Join an experienced and well-rounded IT SAP Applications team, where all individuals are expected to collaborate and assist ... backlog to ensure little aging. + Work alongside internal IT and Business integration departments to solution and support...etc.. Build and support external integrations with 3rd party compliance vendors. Become a valuable member of the cross… more
- Danaher Corporation (Coralville, IA)
- …role, you will have the opportunity to: + Join an experienced and well-rounded IT SAP Applications team, where all individuals are expected to collaborate and assist ... with your associated Logistics Business Process Owner and Trade Compliance teammates to properly diagnose and estimate work on...of education and experience. + 5+ years of hands-on IT configuration experience in SAP Logistics and Supply Chain… more
- Lowe's (Charlotte, NC)
- …non-technical internal and external stakeholders at all management levels. . Support IT compliance program: Assist in developing, implementing, and executing ... Lowe's IT compliance program. This includes identifying, designing,...CISA and/or related certifications preferred . Advance experience in SOX compliance . Strong organizational and proactive… more
- Hawaiian Electric (Honolulu, HI)
- …assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. + Supports the IT business continuity planning, IT ... Senior Information Assurance Analyst - Oahu Date:Nov 8, 2024 Location: Honolulu,...security policies & standards, information risk management, information technology ( IT ) and operational technology (OT) compliance , and… more
- VF Corporation (Raleigh, NC)
- …certification related to SAP GRC or SAP security a plus. + Proven understanding of IT SOX controls, control operations, SOX deficiency management and impacts ... do?** A day in the life of a Lead Analyst , SAP GRC Security at VF looks a little...to develop and mature its SAP Governance, Risk, and Compliance capabilities, we are creating the position of Lead… more