- 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...ensuring that IT business processes adhere to IT general controls (ITGC). **_This position is… 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...extensive knowledge of IT general and application controls , strong understanding of IT control… more
- HUB International (Chicago, IL)
- …We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... SOX documentation, including policies, procedures, flowcharts, and risk control matrices. + Support process improvement initiatives to enhance efficiency and… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position ... You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the Director,… 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 , ... also have the opportunity to lead assessments of the control environment and participate in Governance, Risk and Compliance...* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… more
- DR Horton, Inc. (Arlington, TX)
- …Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst (Level II)* **Location:** ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst (Level II)_*. The right candidate...Five plus years of information technology compliance experience * SOX and Operational Control testing experience *… more
- Toyota (Plano, TX)
- …if you have** + Financial services or banking industry experience. + FDICIA experience. + IT Controls + CPA, CIA, or CISA certification + Experience working with ... is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to...is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including design,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Controls Analyst Date: Nov 14, 2024...enhancement of internal control governance policies, including IT and business controls , reporting and quality ... hear from you. **The Headlines:** In the role of Controls Analyst on our Controls ...role participates in the ownership and facilitation of internal control / Sarbanes-Oxley ( SOX ) processes with additional… more
- Aegon Asset Management (Cedar Rapids, IA)
- …compliance with applicable regulatory and corporate standards and practices. Provide controls guidance and documentation/testing related to IT System ... SOX environment. + Support the execution of management's SOX risk assessment and IT scoping activities...activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control … more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and...years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX … 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 the ... Abilities:** + Hands-on expertise with supporting PCI Assessments and SOX audits Compliance controls reviews for applications...measures. + Demonstrated experience with at least two security control frameworks (eg SOX , SOC 2, ISO,… more
- Insight Global (Newark, OH)
- …A mid size banking client of Insight Global is looking for a Risk and Controls Analyst to join their team. This individual needs to understand what Risk ... and Controls are and be able to know how to...risk assessment. This position is responsible for supporting the IT risk management and issue tracking processes, including providing… more
- FirstEnergy (Greensburg, PA)
- …+ Testing + Implementation + Knowledge sharing + Control - adhering to IT SOX controls /procedures for data and application changes, including but not ... You must be actively enrolled in an accredited university or college. **About the** ** IT AMI Analyst ** **Intern** As an ** IT AMI Analyst ** intern, you… more
- DoorDash (San Francisco, CA)
- …our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable ... will review and understand business risks and determine how IT controls are addressing these risks. +...You have 3+ years of experience planning and executing IT SOX audit and special IT… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary:...implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for projects. +… more
- Arrow Electronics (Alpharetta, GA)
- **Position:** IT Data Security Analyst **Job Description:** Arrow Electronics is seeking a proactive and detail-oriented Mid-Level IT Risk Analyst to ... and proven experience in independently managing audits. The Arrow IT Risk team provides a heavy amount of ...assess, and report on the effectiveness of risk management controls + Independently manage and successfully complete multiple audits… more
- Lowe's (Charlotte, NC)
- …Follow up on the implementation of remediation efforts. . Knowledge of IT controls and governance frameworks: Demonstrate a fundamental understanding of ... general computer control areas, IT governance frameworks (eg, CIS,...experience in designing and implementing a system of internal controls , preferably within a large-scale management-led SOX … more
- Constellation (Washington, DC)
- …will improve skills. + Ability to understand the financial relevance of in-scope SOX systems/processes/ controls and their impact to the financial statements. + ... in performing audits to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in… more
- Forward Air (Dallas, TX)
- …against industry standards and regulations (eg, SOX , NIST, HIPAA, SOC 2) + Manage SOX compliance for IT general controls + Identify and document security ... security program. This role will collaborate with our internal controls team, IT teams, and external auditors...systems and processes are documented in accordance with internal controls and SOX compliance regulations. Core Responsibilities… more