- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring ... outcomes, schedules meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg walkthroughs, audits, etc.) + Documents and… 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 program within the Finance Organization and will report into the Manager, Risk Management. This… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… 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 , ... * Minimum of two years of experience in a SOX Analyst role * Proficiency in using...Software Systems * Proven track record in Auditing and Compliance * Experience in Financial Audit and IT… 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 ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...discipline. + Proven ability as a member of an IT Compliance or Information Security team with… more
- Insight Global (Fort Worth, TX)
- …Retail/Convenience Store industry is seeking a full-time/permanent employee to join their team as an IT Compliance and Security Analyst . The analyst will ... and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and enforce IT standard operating… more
- Tucson Electric Power (Tucson, AZ)
- …NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based on business requirements. Assist ... ** Compliance Systems Analyst ** Company **Tucson Electric...play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure… more
- DR Horton, Inc. (Arlington, TX)
- …events to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... or university * Two plus years of information technology compliance experience * SOX and Operational Control...is a plus * Five years' experience in the IT Compliance field in a finance/lending related… more
- NextEra Energy (Juno Beach, FL)
- **FERC Compliance Analyst ** **Date:** Oct 31, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 82420 is one of the ... + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,...with internal and external audit, review of possible deficiencies, IT remediation, etc. + Monitor trading activity, business unit… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls** **_(if location is deemed in-scope for ... of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Two95 International Inc. (Oklahoma City, OK)
- …RESPONSIBILITIES: + Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT SOX , ISO 27001/2, and ... Industry Certification (ISACA, ISC2, GIAC) highly preferred + Experience with SOX /SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: +… more
- J&J Family of Companies (Titusville, NJ)
- IM Transcend Sr. Analyst Compliance (1 of 2) - 2406192560W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare ... risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run...and Skills:** **Required:** * Working knowledge of financial and IT internal controls * Working knowledge of SOX… more
- Applied Materials (Santa Clara, CA)
- Applied' s IT organization has a long reputation of being a great place to work. The IT team has been recognized as one of Computerworld's 100 Best Places to ... Work in IT nine times. In addition, numerous Applied ...an exciting opportunity for an experienced SAP Finance functional analyst who will be working in the Billings Through… more
- Acosta Group (Jacksonville, FL)
- … compliance activities, and vendor risk management. The Security Compliance Analyst works in support of IT Security compliance requirements and ... **DESCRIPTION** The Security Compliance Analyst assesses, communicates, and reduces...activities and remediation requirements. + Ensures adequate and effective IT controls exist to meet applicable current and future… more
- HP Inc. (Spring, TX)
- **Job Title: Compliance and IAM Risk Analyst -...as CISSP, CISM, CEH or similar. + Experience with compliance regulations like PCI, SOX , etc. The ... specialty around Domains, and directories. The role involves developing IT strategies aligned with a high-impact business agenda, collaborating...both our own team is compliant with controls like SOX , PCI, etc. but also works regularly with other… more
- Tractor Supply Company (Brentwood, TN)
- Analyst , IT Security **Overall Job Summary** This position is responsible for ensuring the secure development, deployment, and operation of information systems ... procedures. + Ensure all regulatory requirements are met such as PCI and SOX . + Create and implement information security polices, standards, and procedures for the… more
- Guidehouse (Atlanta, GA)
- …to 10% **Clearance Required** **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented team with ... audits. Effectively supports and executes multiple or more complex IT Security Compliance Management projects that may...of the following frameworks** : + **ISO 27001** + ** IT General Controls/ SOX ** + NIST SP 800-171… more
- TECO Energy (Tampa, FL)
- …risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... Consultant. POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation… more
- SHI (Austin, TX)
- …minimal downtime during system failures or disasters. This individual will work closely with IT teams to ensure compliance with data security policies and to ... **Job Summary** The IT Disaster Recovery Backup Analystensuresdata reliability, security, and...and automation in backup management + - Familiarity with compliance regulations such as GDPR, HIPAA, or SOX… more
- Danaher Corporation (Coralville, IA)
- …role, you will have the opportunity to: + Join an experienced and well-rounded IT SAP Applications team, where all individuals are expected to collaborate and assist ... backlog to ensure little aging. + Work alongside internal IT and Business integration departments to solution and support...etc.. Build and support external integrations with 3rd party compliance vendors. Become a valuable member of the cross… more