- 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
- Danaher Corporation (Raleigh, NC)
- …of the job include: + Bachelor's degree preferably in a science, engineering or IT related field, or equivalent level of experience required + 8+ years of hands-on ... IT configuration experience working within the Sales and Distribution...on excellent customer service. + Proficient working in a SOX and/or Q7-compliant environment. The salary range or the… 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