- 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
- CVS Health (Providence, RI)
- …convenient and affordable. **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance ... **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and… 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
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, ... required. **QUALIFICATIONS** Role Specific Responsibilities + Lead execution of SOX IT testing and assist in scoping,...of Oracle and SAP is a plus. Certifications Professional IT audit or control certifications such as… more
- OneMain Financial (Evansville, IN)
- 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
- Global Foundries (Malta, NY)
- …evidence and retesting. + Liaise with the external auditors and proactively coordinate the SOX audit . + Identify areas for process improvement. + Participate in ... + Assist with coordinating the day-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and… 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
- Acuity Brands (Atlanta, GA)
- …building management solutions, and location-aware applications. **Job Summary** We're seeking a talented IT analyst and regulatory SOX compliance auditor to ... Tasks & Responsibilities (Essential Functions)** + Conduct walkthroughs of in-scope SOX systems, processes, and controls (eg, flowcharts, data flow diagrams,… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... 3 days a week, will be filled as an IT Business Analyst - IT ...will be key in achieving 100% compliance of our SOX and Operational controls, as well as identifying areas… 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
- 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
- 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
- FirstBank PR (San Juan, PR)
- …as: kick-off or entry meetings and closing meetings. . Follow-up on outstanding IT and Business Integration Group (BIG) audit and regulators observations and ... Governance, Risk & Compliance (GRC) Analyst Our Company At FirstBank PR, we strive...to, ISO 27001, NIST800-171, NIST800-53, NIST CSF, GLBA, and SOX , etc. This individual will liaise with all business… more
- Tucson Electric Power (Tucson, AZ)
- …of information systems that support NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based ... **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ**...the Regulatory Compliance, internal audit and external audit groups relative to NERC CIP, Sarbanes-Oxley ( SOX… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and Compliance organization. The successful candidate should be knowledgeable of PCI DSS compliance, SOX IT compliance, and general IT compliance and control ... control environments. This position works with business partners including IT , process owners, and internal/external audit groups...availability of data, while ensuring compliance with PCI DSS, IT SOX , and other relevant frameworks by… more
- Paycom Online (Oklahoma City, OK)
- …employees at all leadership levels on IT GRC requirements. + Champion and manage IT SOX , SOC 1, SOC 2, ISO, PCI-DSS, FFIEC, and GDPR programs, documenting ... + **Advanced degrees may be substituted for experience.** + ** IT risk management, IT audit ,...experience preferred.** **Skills/Abilities:** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO… more
- Carter's/OshKosh (Atlanta, GA)
- …completed on time and results communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...various levels of management; build relationships with business and IT stakeholders, internal audit team members, and… 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:...compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit … more