- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... Risk , SOX , and Internal Audit activities, including...Risk , SOX , and Internal...line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing,… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst , IT ... evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various...the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and ... report on compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and… more
- CVS Health (Hartford, CT)
- …development and implementation of policies, procedures, and controls ensuring compliance with SOX regulations. Conducts risk assessments to identify areas of ... regular assessments and audits. **Required Qualifications** + 2+ years of SOX compliance, internal audit, external assessments, risk management, regulatory… 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 , ... in maintaining and updating Sarbanes - Oxley documentation, conducting risk assessments, and driving mitigation activities for special projects....* Minimum of two years of experience in a SOX Analyst role * Proficiency in using… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... to identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices.… more
- Global Foundries (Austin, TX)
- …execution, tracking and reporting. This includes financial statements scoping and risk assessment, documenting and designing SOX processes and controls, ... with business process owners on the implementation and maintenance of SOX controls, including business process controls design, policies, procedures, documentation,… more
- TEKsystems (Dallas, TX)
- …risk to the decline of their reputation and stock price Skills: Security, Sox compliance, Sarbanes Oxley, Risk management Top Skills Details: Security, Sox ... Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that...in an expeditious manner -Experience in analyzing and assessing risk in business or system processes, evaluating internal controls… more
- Dynatrace (Detroit, MI)
- …**Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk ... Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- HCA Healthcare (Nashville, TN)
- …a work environment where diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening with HCA Healthcare today and find ... benefits may vary by location._** We are seeking a(an) Risk Management Analyst II for our team... management requirements, regulations, or certifications such as PCI, SOX , SOC 1 & 2, ISO, HITECH, etc. Preferred… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your current employer? We have an ... colleagues. Do you want to work as a(an) Sr Risk Management Analyst where your passion for... management requirements, regulations, or certifications such as PCI, SOX , SOC 1 & 2, ISO, HITECH, etc. Preferred… more
- NextEra Energy (Juno Beach, FL)
- **Trading Risk Analyst ** **Date:** Nov 14, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 83861 is one of the ... management and can translate that into building a first-class risk function. The Market Risk Analyst...month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work… more
- Bank of America (Atlanta, GA)
- Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... loss forecast associates, model operations, model developers, Allowance, Finance, Enterprise Stress Testing, Risk and the Front Line Unit. The Analyst should be… more
- PulteGroup (Atlanta, GA)
- Job Summary: Maintains and contributes to the design of the Company's cybersecurity Governance, Risk , and Compliance program (GRC). The GRC Analyst II plays a ... and reports on the effectiveness of security awareness initiatives. Cyber Risk Management: + Collects, analyzes, and presents cybersecurity program performance… more
- HP Inc. (Spring, TX)
- **Job Title: Compliance and IAM Risk Analyst - Domains, and directories** **Description:** This role is responsible for analyzing data to identify and mitigate ... both our own team is compliant with controls like SOX , PCI, etc. but also works regularly with other...outside of cyber to discover and remediate any IAM-based risk within the company. **Responsibilities:** + Analyze data to… more
- Deloitte (Atlanta, GA)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... the forefront of tackling the latest Cyber and Strategic Risk challenges with the resources, training, and inclusive team...in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid schedule from ... you will lead a team of testers in all aspects of independent risk -based testing under the enterprise Testing program methodology to ensure departmental processes… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... compliance with security policy and applicable law. Participate in risk assessment reviews, and assist with audit/compliance activities. Requirements… more