- 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
- Robert Half Technology (Dallas, TX)
- Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 ... with a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good communication skills… 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
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and...transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the… 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. ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Carnival Cruise Line (Miami, FL)
- The Analyst , IT Compliance is an...SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and ... Functions:** + Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX , PII, EUGDPR, CCPA,...discipline. + Proven ability as a member of an IT Compliance or Information Security team with… more
- Brunswick (Mettawa, IL)
- …leading Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ongoing ... 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
- Federal Reserve Bank (Washington, DC)
- Sr Technology Compliance Analyst I - MGT -...control procedures to support FISMA, financial statement audits, and SOX compliance for all IT ... to the above requirements, the FR-27, the Senior Technology Compliance Analyst II, must have at least...Experience with assessing IT systems leveraging NIST, SOX , FISCAM, FedRamp, and FISMA Compliance strongly… 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
- TECO Energy (Tampa, FL)
- …to those of Compliance Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, ... opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY:… more
- DR Horton, Inc. (Arlington, TX)
- …policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure ... organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development...or university * Five plus years of information technology compliance experience * SOX and Operational Control… more
- Forward Air (Dallas, TX)
- Position: Security Compliance Analyst Job Description: Forward Air is... SOX , NIST, HIPAA, SOC 2) + Manage SOX compliance for IT general controls ... seeking a Security Compliance Analyst to join our Information Security...processes are documented in accordance with internal controls and SOX compliance regulations. Core Responsibilities & Duties:… more
- Arrow Electronics (Alpharetta, GA)
- **Position:** IT Data Security Analyst **Job Description:**...IT Risk team provides a heavy amount of IT compliance guidance to the business from ... Arrow Electronics is seeking a proactive and detail-oriented Mid-Level IT Risk Analyst to join our dynamic...risk management/governance or information security with a heavy focus IT compliance . + Heavy exposure to business… 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
- Stantec (Santa Barbara, CA)
- …frameworks. The analyst will also review and provide guidance to IT Operations teams around security best practices, compliance with Stantec's regulatory ... IT Security Analyst - ( 2400048W...IT Security frameworks and relevant regulatory obligations (GDPR, SOX , NIST, ISO, HIPAA) + Self-starter - Shows initiative,… 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
- FirstBank PR (San Juan, PR)
- Governance, Risk & Compliance (GRC) Analyst Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... Brief Overview The purpose of the Governance, Risk and Compliance (GRC) Analyst is to assist the...to, ISO 27001, NIST800-171, NIST800-53, NIST CSF, GLBA, and SOX , etc. This individual will liaise with all business… 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
- Parker Hannifin Corporation (Cary, NC)
- Sr. IT SAP Business Analyst Location : CARY, NC, United States Job Family : Information Technology Job Type : Regular Posted : Nov 25, 2024 Job ID : 52726 Back ... Results Job Description Apply Now > Save JobJob Saved Position Summary: The Sr. IT SAP Business Analyst is responsible for providing application leadership and… more