- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. **Title: IT SOX Analyst ** **Location: Gurgaon India** **About NCR ... ATM networks. NCR Atleos is headquartered in Atlanta, Georgia, with 20,000 employees globally. ** IT SOX Analyst ** This role is part of the IT Governance… more
- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring that ... Act ( SOX ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities ensuring that IT… more
- Insight Global (Northfield, IL)
- Job Description The IT SOX /ITGC Analyst will play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry ... practices. The successful candidate will have a deep understanding of SOX regulations and IT General Controls and a proven track record of implementing effective… more
- CVS Health (Harrisburg, PA)
- …Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including ... care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a...documenting and evaluating SOX IT general controls (ITGCs) related to… more
- iHeartMedia (Austin, TX)
- …on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the effectiveness of internal… more
- Target (Brooklyn Park, MN)
- …is an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are...as a key contact for controls, IPE baselining, and IT -dependent projects. . Act as a point of contact ... searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will independently conduct audit and advisory… more
- Danaher Corporation (Fargo, ND)
- … and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have the opportunity to: + ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory...and PCAOB requirements and apply them to the process, IT , and entity level controls. + Be able to… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Accounting Analyst II, you will play a crucial role in supporting accounting functions within our ... a focus on efficiency and automation + Coordinates key elements of our annual SOX processes + Participates in regular segregation of duties reviews + Improves and/or… more