- Palo Alto Networks (Santa Clara, CA)
- …the Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will ... more
- The Walt Disney Company (Glendale, CA)
- We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt ... more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... more
- OneMain Financial (Irving, TX)
- … 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 ... 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 ... more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPT FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are ... more
- DoorDash (San Francisco, CA)
- …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 project ... more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. The ... more
- AAA Cooper Transportation (Dothan, AL)
- …maintaining a strong two-way communication channel between our business partners and IT . + Collaborate with stakeholders to gather and define business requirements. ... more
- Carnival Cruise Line (Miami, FL)
- The Lead Analyst , IT Compliance is responsible for...) and Payment Card Industry (PCI) compliance. The Lead Analyst is a trusted advisor to senior ... more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... more
- Santander US (Boston, MA)
- …United States of America **Business Control & Risk Management Senior Analyst ** Ideal candidate needs **RCSA, SOX ,** and/or **Internal Audit** experience ... more
- United Airlines (Chicago, IL)
- …next with us. Let's define tomorrow together. Apply today! **Key Responsibilities:** The Senior Analyst - Identity & Access Management (IAM) plays a meaningful ... more
- Phillips 66 (Bartlesville, OK)
- …tickets, revenue distribution, and compliance with regulatory requirements. Additionally, the Senior Analyst monitors service provider performance to guarantee ... more
- Quality Technology Services, LLC (Overland Park, KS)
- …well as recording journal entries and account reconciliations for complex accounting areas. The Senior Analyst will report to the Senior Financial Reporting ... more
- News Corp (New York, NY)
- …(preferably) experience with industry frameworks and standards such as NIST CSF, PCI-DSS, SOX IT General Controls and ISO 27001/2. + Strong communication skills ... more
- VF Corporation (Denver, CO)
- …or a related discipline or relevant years of experience. + Proven understanding of IT SOX controls, control operations, SOX deficiency management and impacts ... more
- Robert Half Management Resources (Kansas City, MO)
- …transformative business outcomes. We are seeking a dynamic Business Systems Analyst with extensive expertise in Robotic Process Automation (RPA), particularly with ... more