- Veralto (Glen Allen, VA)
- …+ Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst ** (ITSCA) is responsible for ensuring ... outcomes, schedules meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg walkthroughs, audits, etc.) + Documents and… more
- iHeartMedia (Austin, TX)
- …focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... an experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for ensuring the effectiveness of… 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 ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- Danaher Corporation (Fargo, ND)
- …Sr. Manager of SOX and Compliance responsible for ensuring compliance with SOX for both finance and IT SOX controls. In this role, you will have ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska...software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + CPA or CIA designation preferred. **Job-Specific… more
- Insight Global (Fort Worth, TX)
- …Retail/Convenience Store industry is seeking a full-time/permanent employee to join their team as an IT Compliance and Security Analyst . The analyst will ... and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and enforce IT standard operating… more
- Acosta Group (Jacksonville, FL)
- … compliance activities, and vendor risk management. The Security Compliance Analyst works in support of IT Security compliance requirements and ... **DESCRIPTION** The Security Compliance Analyst assesses, communicates, and reduces...activities and remediation requirements. + Ensures adequate and effective IT controls exist to meet applicable current and future… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as ... Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance .... policies and procedures, **Essential Functions:** + Regulatory Sr Analyst , IT Compliance is responsible… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This is a ... collecting all necessary documentation and evidence in support of compliance activities. Additionally, the Senior Analyst will...Holland America Line is looking for in its Senior Analyst , IT Risk and Governance. Is this… more
- Vail Resorts (CO)
- …the position is filled (whichever is first). **Job Summary** The Hospitality IT Production Management Analyst provides and coordinates day-to-day support of ... experience + Experience working with integrations, interfaces, and APIs + Basic understanding of Compliance , PCI, and SOX + Experience in the ski or hospitality… more