Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program... Requirements 6+ years of experience in IT SOX/ITGC compliance, audit, or related controls roles. Strong experience leading...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program... Requirements 6+ years of experience in IT SOX/ITGC compliance, audit, or related controls roles. Strong experience leading...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program... Requirements 6+ years of experience in IT SOX/ITGC compliance, audit, or related controls roles. Strong experience leading...
IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm... opportunities then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team...
, we are open to candidates across the United States. Overview The IT Risk & Controls Analyst assists with the quality assurance... during the annual SOX engagement. Responsibility * Provide quality assurance of all IT General Controls and Application...
is currently recruiting for the position of IT Controls & Compliance Analyst-SAP based in Atlanta, GA. The successful candidate... environment. The IT Controls & Compliance Analyst-SAP will be responsible for implementing IT risk mitigation controls, promoting...
Job Summary: Our client is seeking a IT Risk and Controls Analyst to join their team! This position is located... control design/testing discussions Collaborate with IT and second/third line risk stakeholders Desired Skills/Experience...
Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. Responsibilities include..., but are not limited to: Assist in documenting internal controls, process flows, and narratives for key business processes. Support...
Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. Responsibilities include..., but are not limited to: Assist in documenting internal controls, process flows, and narratives for key business processes. Support...
a job - it’s an opportunity to explore and discover your passion with coworkers who become friends and mentors who push... to ours. The Risk Control Analyst II produces accurate and timely daily and end-of-month books, manually calculates curve shift...
framework. Job Description Job Description Summary The Intermediate First Line Risk & Control Analyst will conduct IT risk... management. Work with IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit, and external consultants...
& Controls Analyst to help strengthen and protect our business as part of the Second Line of Defense. This is a high‑impact role... for a finance or controls professional who thrives on ownership, influence, and driving meaningful improvements across a complex...
Position Summary As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands... advantage. Work You'll Do As an Analyst, you will work on multiple projects leveraging your business-related degree to help...
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs... and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and opportunities...
(internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients... and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and opportunities...
. Here's to crafting careers and creating new legacies. Crafted Highlights: In the role of Controls Analyst, working in Milwaukee.... What you'll be brewing: Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley (SOX) processes...
. Here’s to crafting careers and creating new legacies. Crafted Highlights: In the role of Controls Analyst, working in Milwaukee.... What you’ll be brewing: Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley (SOX) processes...
Analyst, you'll design and test controls, coordinate audits, and drive continuous improvement across policies, processes... Profile Bachelor's degree in Accounting, Finance, or related field. 5+ years of relevant Accounting/Finance/IT controls...
Job Description: A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic... team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves...
A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal... Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting...