- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist in defining control objectives ... and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: +...and scoping + Exposure to all financial cycles and IT general controls and IT application controls… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing...framework and processes to identify risks + Work with IT to develop plans to assess and test multiple… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- SpartanNash (Byron Center, MI)
- …resiliency, and not be driven solely by compliance. The Senior GRC Security Analyst will report to the Manager, IT Governance, Risk & Compliance. **Here's** ... SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible… more
- JBS USA (Greeley, CO)
- **Description** IT Compliance Analyst We are looking...fact based SOX options/solutions that transform key SOX IT activities and processes. In this ... for a IT Compliance Analyst for JBS that is based on site at... IT + Develop and monitor compliance of SOX IT General Controls across multiple business… more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. ... Plan of Action and Milestones (POAMs), and ensuring adherence to Sarbanes-Oxley Act ( SOX ) requirements related to IT controls. Responsibilities: * Lead all … more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:Sep 17, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... 4:00 pm Location: Honolulu - Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 8692] position is $105,600.00 to… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date:...system * Provides first level approval, as required by SOX , of all outbound rebate claim documents for accuracy ... a difference, and new people to make a difference with. **The opportunity** The Senior Managed Care Rebate Analyst is responsible for managing the reimbursement… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Become a leader within International's IT Organization. As an Senior Systems Solution Analyst , you will have the opportunity to drive and ... a year. Responsibilities + Perform the Lead ERP Solutions Analyst role for the applications under Equipment Retail and...finance business unit. + Work with the business and IT team to identify, analyze, and document business requirements… more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... safe? Apply today! **Key Responsibilities:** The Identity & Access Management (IAM) Senior Security Analyst plays a meaningful role in analyzing, strengthening,… more
- BAE Systems (Nashua, NH)
- …incentives may be available based on position level and/or job specifics. ** Senior Finance Business Systems Analyst (Full-time Remote)** **102381BR** EEO Career ... heights. BAE Systems is seeking a Finance Business Systems Analyst with exceptional analysis skills to join the Finance...acumen skills along with your ability to work with IT teams to translate business requirements into technical solutions.… 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 ... Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Tucson Electric Power (Tucson, AZ)
- …of information systems that support NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based ... role in ensuring the integrity and compliance of our IT and critical infrastructure systems. You will be an...experience may be considered in lieu of bachelor's degree. Senior Compliance Systems Analyst + A minimum… more
- Amazon (Bellevue, WA)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management ... or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance...teams - Capex Controllership team - Accounting, Procurements, and IT - Construction teams under Transportation Engineering Services (TES)… more
- Crawford & Company (Atlanta, GA)
- …Everything We Touch Position Summary Performs reviews of complex financial, operational, and IT processes, with a focus on internal controls, in various areas of the ... + Helps business identify needed controls by performing information technology ( IT ) reviews and walkthroughs and performs pre-implementation system reviews. +… more
- Southern California Edison (Rosemead, CA)
- Job Description Join the Clean Energy Revolution! The Senior Financial Risk Analyst will be in the Risk group within the Finance organization at SCE. The Risk ... on liquidity and credit exposure for financial statements (10K / 10Q) and SOX controls for credit exposure analysis. + Calculates mark-to-market (MtM) for all… more
- Guardian Life (Holmdel, NJ)
- The Senior Privileged Access Management Analyst (PAM Analyst ) will work as a member of the information security team and will provide operational support for ... including least privilege, secondary and firecall IDs. + Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. + Solid background and experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and...adequate control and review with business owners, work with IT to ensure the GRC system is properly managed… more