- CVS Health (Cumberland, RI)
- …as 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 ... transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- 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
- 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
- Mastercard (O'Fallon, MO)
- …, Risk Management (CPA, CIA, CISA) Overview: The Senior Analyst , IT Risk Management will support our SOX Compliance program within the Finance ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst ...the organization? Role: * Support the execution of various SOX program components, including IT scoping, … 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 ... the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance, the...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls related to… more
- Lumen (Columbus, OH)
- …SOX controls and Internal Audits working with both Internal Audit and external auditors. The Sr Lead IT Systems Analyst partners with control owners as a ... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working...working with both Internal Audit and external auditors. The Sr Lead IT Systems Analyst … more
- Micron Technology, Inc. (Boise, ID)
- …world to learn, communicate and advance faster than ever. As a Ariba Business Analyst at Micron you will configure, Ariba applications including Buying & Invoicing , ... **Responsibilities include, but not limited to:** As an Ariba business analyst at Micron, your role encompasses several key responsibilities: **Project Ownership:**… more
- Panasonic North America (De Soto, KS)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...for incident management and integration monitoring + Partner with IT to assist in their support of integrations from… more
- Lowe's (Charlotte, NC)
- …teams: Interface with various departments, consultants, and vendors to participate in SOX audits and recommendations meetings. Follow up on the implementation of ... remediation efforts. . Knowledge of IT controls and governance frameworks: Demonstrate a fundamental understanding of general computer control areas, IT … more
- KBR (Fairfax, VA)
- Title: Cognos Sr Developer Business Analyst KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, ... approved path to production and are designed to meet SOX , audit and security requirements * Perform data analysis...change control processes for framework manager in accordance with IT corporate policies * Experience with Cobra a plus… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Financial Reporting & Consolidations Sr Analyst .** **The primary responsibility of this role is to support ... to the parent company** **Coordinate with our partners in IT and the Center of Excellence on enhancements to...the system** **Perform detailed review of account reconciliations and Sox Controls** **Partner with the Internal Controls team to… more
- Kinder Morgan (Houston, TX)
- Analyst - Account Services / SR (Hybrid) Job ID #: 29334 Location: TX-HOUSTON Functional Area: Contracts Administration Position Type: Full Time Experience ... work closely with Marketing, Contract Administration, Scheduling, Accounting, Legal, and IT . Essential duties and responsibilities + Effectively communicates with a… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing assurance and ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- Insight Global (Miami, FL)
- Job Description JOB SUMMARY: We are looking for a Senior Workday System Analyst who will be responsible for design, implementation, and ongoing maintenance of ... in the design, development, and implementation of Workday working directly with HR, IT , and vendors. They will manage the migration of historical T&A Processes from… more
- American Heart Association (Dallas, TX)
- …your career. The American Heart Association has a phenomenal opportunity for a ** Senior Applications Analyst , Oracle Cloud ERP.** This position will collaborate ... for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and...that is proactive and customer-focused when delivering and supporting IT solutions + Effectively can analyze, scope, and prioritize… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the Senior ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...working with Microsoft Office and ability to learn new IT Systems efficiently * Available to travel approximately 30%,… more
- CBRE (Houston, TX)
- Sr IT Audit Associate Job ID 186831 Posted...**About the Role:** As a CBRE Audit Sr . Analyst , you'll be responsible for performing high-quality SOX ... truly international team. You will be part of the team for the IT SOX program, combining extensive hands-on experience with change management and techniques for… 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...better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT… more
- GCI Communication Corp (Anchorage, AK)
- …management with logistics, procurement, and supply chain functions. Function as Business Analyst working with IT teams for corporate-wide, business strategy ... COMPANY: GCI Communication Corp. POSITION: Senior Program Manager- Supply Chain ERP WORK LOCATION:...initiatives to ensure positive resolution. Meet with IT and business teams to discuss requirements, design and… 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