- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** + 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… 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 ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this role leads testing… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, ... for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... and acts as a department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions Develops and presents periodic… more
- Brunswick (Mettawa, IL)
- …the leading Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ... to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX ,...IT Compliance audits and assessments, including ITGC SOX , NIST CSF 2.0, NIST 800-53, COSO, etc. +… more
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… more
- Tucson Electric Power (Tucson, AZ)
- …of education, certifications and experience may be considered in lieu of bachelor's degree. Senior Compliance Systems Analyst + A minimum of 10 years ... ** Compliance Systems Analyst ** Company **Tucson Electric...you bring: + Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX ) requirements or compliance experience. + Technical… more
- Carnival Cruise Line (Seattle, WA)
- …to ensure success, collecting all necessary documentation and evidence in support of compliance activities. Additionally, the Senior Analyst will partner ... to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to...coordination, execution, and continual improvement of ITCG Control and compliance testing, including all assessment and remediation activities. +… more
- Comerica (Frisco, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Aston Carter (Torrance, CA)
- Job Title: SR Analyst - Accounting & Compliance ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... as well as broader Finance Business Unit, for financial reporting or compliance issue resolution. - 10% + Involvement (incl. leadership/project lead role in… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This position is a hybrid role, requiring ... Furthermore, this role will be key in achieving 100% compliance of our SOX and Operational controls,...candidates for work visas for this position. **Job Segment:** Testing, Business Analyst , Compliance , ERP, Technology, Finance,… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring...a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance, Risk and Compliance (GRC) Analyst will have a strong...+ Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Analyst , Compensation in the Total Rewards department. The Senior ... consistent with market best practice, corporate initiatives, and compensation philosophy. The Senior Analyst , Compensation will evaluate new jobs for internal… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Dec 7, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: hawaiianel We recognize our competitive ... quality assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. +...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 9303]… more
- Justworks (New York, NY)
- Senior Analyst , Insurance Benefits at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... operations critical to the Insurance Benefits programs. As a Senior Analyst , you will shape Insurance Benefits...data and recommending process changes to ensure customer and compliance . Your Success Profile What You Will Work On… more