- 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 ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join...perform testing and related activities for IT SOX processes. They will participate in… 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 ... business segments, including Experiences, Entertainment, Sports, and Corporate. **Responsibilities:** + ** SOX 404 Compliance:** Conduct in-depth testing of IT … 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 ... iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical… 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 ... will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact… 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 ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… 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. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… 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 ... what Holland America Line is looking for in its Senior Analyst , IT Risk and...forensics/eDiscovery, Disaster Recovery) + Experience in developing and executing SOX and ITCG Controls. + Ability to understand and… 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 ... number one place for you. A Brief Overview The IT Risk Senior Analyst is...applications, cybersecurity and general information technology-related processes based on SOX 404, FFIEC IT HandBook, NIST Frameworks… 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 ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… 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 ... Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director,… 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. ... end-user base and promote the adoption of defined business processes and SOX compliance and ITIL framework. + Investigate enhancement requests, write functional… 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 ... developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and industry...role in compliance of applications and infrastructure. The Lead Analyst is the Subject Matter Expert in compliance, conducts… 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 ... Work with leadership to design and implement financial and IT General Controls in alignment with SOX ...and IT General Controls in alignment with SOX requirements and industry best practices + Conduct periodic… 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 ... Business Control & Risk Management Senior Analyst - RCSA - Hybrid...with tracking and reporting). + Knowledge and experience with IT risk management and automated vs manual control environments.… 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 ... supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will perform… 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 ... your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a ** Senior Financial Reporting Analyst ** to work from...Blackstone REIT Portfolio company.** At QTS, we know where IT is going. And we'd like to invite you… 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 ... **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst...stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance. + Support the Cyber… 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 ... Analyst , SAP Compliance, which will report into the Senior Manager, SAP Compliance. This position will have specific...the Senior Manager, SAP Compliance and the Senior Manager, SOX Compliance to maintain the… 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 ... risks in key financial operations. Position Summary: As the Business Systems Analyst (RPA Specialist), you will lead automation initiatives tailored to accounting… more
- Perdue Farms, Inc. (Salisbury, MD)
- …AgriBusiness ranks among the top US grain companies. **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst ... Firefighter management + SOD Risk Management & Configuration + IT general controls, SOC, and SOX requirements...Configuration + IT general controls, SOC, and SOX requirements + ERP security principles, technologies, and solutions… more