- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst . The successful ... finance systems), and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay:… more
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's ... ( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining...internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting… 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
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Carnival Cruise Line (Miami, FL)
- The Lead Analyst , IT Compliance is...Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Lead Analyst is a trusted ... to senior management and has a lead role in compliance of applications and infrastructure. The Lead Analyst...+ Research and Innovation: Function as a SME for IT Compliance . Stay abreast of emerging technologies,… more
- Robert Half Technology (Huntington Woods, MI)
- Description We are in search of an IT Compliance ( IT Security) Analyst to join our team, based in Huntington Woods, Michigan. In this role, you will be ... Requirements * Minimum of 3 years of experience in IT Compliance or IT Security...Security * Familiarity with SOX - Sarbanes-Oxley compliance * Ability to assess risk in IT… more
- Hilton (Addison, TX)
- …cutting\-edge technologies revolutionizing the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical ... unique\. **What your day\-to\-day will be like:** + Implement IT compliance strategies and evaluate efforts to...requirements related to information security and cloud computing \(e\.g\., SOX , SOC1, SOC2, PCI DSS, ISO 27001/2, Cloud Security… more
- VF Corporation (Denver, CO)
- …:** As VF Corporation continues to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating the position of Lead Analyst ... Manager, SAP Compliance and the Senior Manager, SOX Compliance to maintain the DT internal...or relevant years of experience. + Proven understanding of IT SOX controls, control operations, SOX… more