financial reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst... of experience in IT auditing and SOX compliance. This role is critical for ensuring the effectiveness of internal controls over...
 The Senior SOX Compliance Analyst will be responsible for ensuring adequately designed internal controls over financial... Business Unit: Finance Work Type: Hybrid Job Location: Oakland   Department Overview  The SOX Compliance...
. The SOX Compliance team plans and manages the company’s annual SOX Compliance Program. Position Summary The Senior SOX... Compliance Analyst will be responsible for ensuring adequately designed internal controls over financial reporting (ICFR...
. About the Company: Publicly traded biotechnology research company Title: Senior SOX Compliance Analyst Salary: $90-120K(DOE... organization’s compliance with Sarbanes-Oxley (SOX) regulations, particularly in relation to IT General Controls (ITGCs), system...
(SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company... effectiveness of controls. Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners...
Overview: POSITION OVERVIEW Fidelity National Financial (FNF) is seeking an IT Compliance Senior Analyst... environment. The IT Compliance Senior Analyst serves as a key member of the IT Compliance team with growing responsibilities...
Overview POSITION OVERVIEW Fidelity National Financial (FNF) is seeking an IT Compliance Senior Analyst to join the... environment. The IT Compliance Senior Analyst serves as a key member of the IT Compliance team with growing responsibilities...
is looking for a Senior IT Risk & Compliance Analyst to support our ongoing efforts within the functional areas of the Governance, Risk.... Essential Functions: Conduct and/or support IT Compliance audits and assessments, including ITGC SOX, NIST CSF 2.0, NIST 800...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
and professional experience, preferably in process manufacturing industry. Experience with SOX compliance and IT General Controls... on assigned processes (e.g., IT General Controls, IT Application Controls). Work closely with the IT Management on compliance...
Description : As an IT Compliance Analyst, you will be responsible for providing comprehensive IT risk management... effectiveness of IT controls associated with IT systems, infrastructure, and applications to ensure compliance with regulatory...
Genesis10 is seeking a Sr. IT Security Compliance Analyst for our client in the Utilities Industry. This is a Full Time... compliance/audit activities assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Payment Card Industries (PCI...
knowledge of certifications and controls such as SOC 2, ISO 27001 / ISO 27018, NIST 900-53, FedRAMP, IT SOX Evaluate vendors... GRC Analyst will report to the Compliance Manager. This role will be responsible for helping execute our SOC 2 readiness...
with stakeholders. About the Position Cardlytics is seeking a detail-oriented Senior Risk & Compliance Analyst to take ownership...-functional stakeholders to resolve issues identified by SOX, SOC, and bank audits Lead efforts to map organizational controls...
to join our Income Tax team as a Senior Analyst, Tax - US Income Tax Compliance. This is your opportunity to leverage your expertise... Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local...
to join our Income Tax team as a Senior Analyst, Tax – US Income Tax Compliance. This is your opportunity to leverage your expertise... Compliance team at Walmart is responsible for ensuring the accuracy of income tax compliance at the federal, state, and local...
your career in a variety of different disciplines. Who we are looking for… The Senior Analyst of Finance Compliance plays... a critical role in supporting Campbell’s SOX Compliance program within the Corporate Audit department and will report to the...
, and we are committed to expanding our capabilities and our toolkit in furtherance of our mission. The Position The Senior Analyst... and analyzing risks related to LMI’s operations, developing mitigation strategies, and implementing controls to enhance risk...
Position Summary The Senior Governance, Risk, and Compliance (GRC) Analyst will be an impactful individual contributor... assessments and compliance efforts, optimize processes, and implement scalable information security controls...