- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is ... Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity... SOX IT is a team of experienced Cybersecurity professionals that serve a critical function in maintaining… more
- 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 ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- Toyota (Plano, TX)
- …technology and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary ... with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
- WM (Houston, TX)
- …information technology solutions with Waste Management business strategy. **I. Job Summary** The Senior OT Cybersecurity Analyst is responsible for ensuring ... critical infrastructure networks. This role involves developing and implementing cybersecurity strategies, monitoring systems for threats, conducting risk assessments,… more
- Carnival Cruise Line (Miami, FL)
- …with the focus on executing compliance framework and programs such as PCI-DSS, SOX , HIPAA, etc. 5+ years of Information/ Cybersecurity and Compliance experience. ... The Sr Analyst , IT Compliance is responsible for ensuring that...relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The role… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication skills. ... everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of...as S/4 HANA + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Parsons Corporation (Pasadena, CA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Senior Tax Analyst ** to join our team! In this role you will get ... quarterly and year-end consolidated tax provision under ASC 740 ensuring compliance with SOX . + Initiate and execute the overall process to forecast the company's… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the ... walkthroughs and special reviews/advisory engagements for information technology (IT) and cybersecurity projects. + Participate in audits and projects that review… more
- Bank of America (Denver, CO)
- Privileged Identity & Access Management (IAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security… more
- WM (Houston, TX)
- …Management business strategy. **I. Job Summary** As a Principal in Cybersecurity leading the Business Information Security Office (BISO) Operations and ... (CISM). C. Other Knowledge, Skills or Abilities Required + Knowledge of NIST Cybersecurity Framework (CSF), NIST 800-53v4, and ISA/IEC 62443 + Ability to work… more