🌟 We're Hiring: IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst! 🌟 We are seeking to hire an IT... SOX Senior Associate in San Rafael, CA. 📍 Location: San Rafael, CA ⏰ Work Mode: Work From Office 💼 Role: IT SOX...
ONSITE ROLE Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience.... Including Working with Business and IT to draft effective controls Written SOD requirements This person...
you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community. As an IT SOX Compliance Analyst... computer controls for new applications or new businesses acquired. Assists in the testing of SOX IT controls for the...
projects. To support business growth, we have created a new SOX IT Analyst role. This role will be reporting to the Head of SOX... and is remote based. As an IT Analyst, you will assist in facilitating the SOX Annual Cycle including supporting the documentation...
IT SOX Analyst Alameda, CA (Onsite - no remote/hybrid) 6 Months Contract + Likely Extensions... in compliance with GxP and SOX procedures, protocols and audits. This role collaborates with IT members, QA leadership, Finance/SOX...
Job Summary We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise... in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC). The ideal candidate will partner closely with Business and IT...
ONSITE ROLE Sr. Business Analyst - SOX Controls Location: San Jose CA Looking for candidate with strong SOX... controls experience. Including Working with Business and IT to draft effective controls Written SOD requirements Diverse...
across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your skills will play... about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global...
Job Title: Sr. Business Analyst – SOX Controls Location: San Jose, CA Salary Range: $45 - 52/hr... as Business Analyst or in Business Analysis Proven experience in SOX controls and compliance Strong collaboration skills...
Business Analyst San Jose CA Contract(Onsite) Looking for candidate with strong SOX controls experience.... Including Working with Business and IT to draft effective controls Written SOD requirements Diverse Lynx LLC is an Equal...
Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience. Including Working... with Business and IT to draft effective controls Written SOD requirements This person should come with a wealth of standard...
for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units...
HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting... on compliance efforts to achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will work...
Title: SOX Compliance Analyst Sr Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... Days POSITION CONCEPT The SOX Compliance Analyst Sr is responsible for supporting the execution of the company...
. Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review... knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives Experience with IT...
IT Security Analyst Lansing, MI Hybrid Only Locals One Year Contract Candidates MUST be local to greater Lansing... related to the systems and workflow at an agency to ensure the internal IT security controls for an agency are appropriate...
Responsibilities: We are currently seeking a Senior Analyst for Oracle eBusiness Systems, release R12... that meet their needs. Responsible for completion of all required Change Management tasks and relevant SOX control requirements...
Our client is seeking a senior-level IT Audit & Compliance Analyst to play a hands-on role supporting IT audits... of experience in IT audit, IT compliance, or IT risk management roles Strong hands-on experience with SOX controls, ITGCs...
a steady state of IT SOX compliance. Additionally, the IT Compliance Analyst will support cybersecurity compliance initiatives...Reporting to the Senior Manager of IT Audit and Compliance, the IT Compliance Analyst will ensure that AMETEK maintains...
. We are in search of a highly motivated candidate to join our talented Team. Job Title: Senior IT Business Analyst - CC&B... and professional client-focused communications. Communicate IT processes to business clients. Comply with SOX and other standard...