• Senior Analyst , IT

    Palo Alto Networks (Santa Clara, CA)
    …the Corporate Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst , IT SOX and External Reporting Assurance will ... more
    Palo Alto Networks (03/14/25)
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  • Senior SOX IT Analyst

    The Walt Disney Company (Glendale, CA)
    We are seeking a Senior SOX IT Analyst for our Enterprise Controllership team to assist in ensuring the compliance and control effectiveness of The Walt ... more
    The Walt Disney Company (03/17/25)
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  • Senior Cybersecurity Analyst

    Target (Brooklyn Park, MN)
    …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... more
    Target (01/30/25)
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  • SOX Senior Accountant Analyst

    OneMain Financial (Irving, TX)
    Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... more
    OneMain Financial (01/05/25)
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  • Sr. Data Analyst , Internal Audit…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
    Vanguard (01/09/25)
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  • Manager, SOX Compliance

    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 filled. ... more
    TXNM Energy (02/11/25)
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  • Senior IT Risk and Governance…

    Carnival Cruise Line (Seattle, WA)
    …and 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 ... more
    Carnival Cruise Line (01/10/25)
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  • IT Senior Risk Analyst - Risk…

    FirstBank PR (San Juan, PR)
    IT SENIOR RISK ANALYST RISK ASSESSMENT DEPT FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are ... more
    FirstBank PR (02/11/25)
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  • Senior Analyst , Internal Audit…

    DoorDash (San Francisco, CA)
    …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... more
    DoorDash (01/09/25)
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  • Internal Controls Senior Analyst

    SAIC (VA)
    **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. The ... more
    SAIC (01/08/25)
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