- Coinbase (Montgomery, AL)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- HCA Healthcare (Nashville, TN)
- …and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes identifying opportunities to modernize, ... an organization that invests in you as a Lead IT Compliance Analyst ? At HCA Healthcare, you...robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team ... role, you will be responsible for ensuring our organization's IT systems and processes adhere to relevant compliance standards...ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of… more
- Alliant Energy (Cedar Rapids, IA)
- …is expanding its infrastructure to support a smarter, more connected future-and we need a ** Senior IT Infrastructure Analyst ** to help lead the way. In this ... Complies with local, state, and government regulations such as SOX , NERC CIP, FERC, and TSA. + Maintains disaster...* Database Storage * DevOps * Disaster Recovery * IT Administration * Infrastructure as Code (IaC) * Systems… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external… more
- Molina Healthcare (Orem, UT)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Eversource Energy (Westwood, MA)
- …tools, evaluation products and control products\. + Assists with annual SOX , CIP and SOC assessment and related remediation efforts\. **Technical ... Knowledge/Skill/Education/Licenses/Certifications:** _Technical Knowledge/Skill:_ + Strong working knowledge of information systems security standards and practices _Education:_ + Bachelor's degree in Information Systems, related technical degree or equivalent… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT , and...Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/ IT… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... improvements within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance … more
- IDEX (Rutherford, NJ)
- …IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler… more
- FirstBank PR (San Juan, PR)
- …FirstBank is the number one place for you. A Brief Overview: The Cyber Security Analyst is responsible for assisting the IT Security Manager and the Chief ... CYBER SECURITY ANALYST FIRSTBANK Our Company At FirstBank PR, we...managing the Bank's Information Security strategy such as developing IT standards, policies, and procedures, to comply with applicable… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF EXCELLENCE (OCE) FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our ... number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center...adjust initiatives and priorities accordingly * Knowledge of new IT technologies and applications * Fluency in English 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:...Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information security policy development,… more
- Realtor (Scottsdale, AZ)
- …to entry, making the right connections, and building confidence through expert guidance. ** Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a ... across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with ...SOX ) and data cleansing activities. + Collaborate with IT and other stakeholders on system upgrades, patches, and… more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...+ Foster strong relationships and maintain regular communication within IT and business teams to ensure timely issue resolution,… more
- Clarios (Milwaukee, WI)
- **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of supply chain operations & processes using IT systems and ... the functional and technical needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well… more