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...
(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...
DESCRIPTION We are looking for a talented IT SOX Senior Analyst to join our team specializing in Manufacturing... controls. Assist in managing team of outside resources who perform SOX IT testing. Critical Skills Knowledge of COSO...
IT Risk & Compliance Analyst Location: Tampa, Fl 33605 Setting: In office while training- then Hybrid schedule... Publish Date: 09 Dec 2024 Tagged as: IT Risk & Compliance Analyst...
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...
Instruments (TI) is looking for an experienced IT Compliance Analyst to join our team. A career in Audit Services offers a unique.... In this role, you will be a senior member of TI's IT Compliance team. This assignment is for a candidate...
, Information Security, or related field. 5+ years of experience in IT compliance, with experience in SOX, NIST, CMMC, GDPR... Risk and Compliance Analyst Lincoln Electric is the world leader in the engineering, design, and manufacturing...
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...
: In this opportunity as Senior Cyber Compliance & Audit Analyst you will assess, challenge, and test the design and operational... Cyber Compliance & Audit Analyst if your background includes: At least 4+ years of relevant work experience in SoX, ITGC...
support throughout the lifecycle of this essential module. The Senior Applications Analyst - Application Security Operations... Pattern Language (LPL) scripts to ensure confidentiality, integrity, and availability. The Senior Applications Analyst...
and ensuring readiness prior to the audit. This role will work closely with IT, Security and Compliance leadership to strategize... and scope assessments, identify key risk areas, and establish baseline controls for continued growth and maturity. The analyst...
, Information Security, or related field. 5+ years of experience in IT compliance, with experience in SOX, NIST, CMMC, GDPR... be working in the United States. The Technical Lead - IT Compliance will be responsible for ensuring that our company's IT...
organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance... of you and have a brighter work day here. About the Team The SOX and Internal Controls team works within the accounting and finance...
The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... program for MAR controls (including IT general controls and entity level controls) that impact financial reporting Work...
: $90,000 - $95,000 SUMMARY: The Senior Internal Control Analyst is in charge of developing, implementing, and overseeing internal controls...TITLE: Senior Internal Control Analyst LOCATION: Houston, TX TYPE: Direct Hire SALARY...
The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... program for MAR controls (including IT general controls and entity level controls) that impact financial reporting Work...
for employee base of over 1,000 individuals. SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts...Job Description: A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst...
, 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...
Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance and Risk Analyst for a contract assignment... with one of our premier Utility services clients in Tampa, FL. Responsibilities : The firm is seeking a Compliance and Risk analyst local...