projects. To support business growth, we have created a new SOX IT Analyst role. This role will be reporting to the Head of SOX... and is remote based. As an IT Analyst, you will assist in facilitating the SOX Annual Cycle including supporting the documentation...
for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... units and IT teams to execute SOX compliance activities. Review changes in internal controls proposed by business units...
Role: Sr. Business Analyst - SOX Controls Location: San Jose, CA Job Type: Contract Rate: $50-60/hr... Job Description: Looking for candidate with strong SOX controls experience. Including Working with Business and IT to draft effective controls Written SOD...
's build the future of Yum! together! The SOX Audit Analyst plays a key role in our SOX Reliance testing program... and efficiency of Yum!'s global control environment. You will work closely with Finance and IT process owners, SOX leadership...
Job Summary We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise... in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC). The ideal candidate will partner closely with Business and IT...
ONSITE ROLE Sr. Business Analyst - SOX Controls Location: San Jose CA Looking for candidate with strong SOX... controls experience. Including Working with Business and IT to draft effective controls Written SOD requirements Diverse...
across the globe. Whether your background is in life sciences, finance, IT, sales or another area, your skills will play... about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global...
Job Title: Sr. Business Analyst – SOX Controls Location: San Jose, CA Salary Range: $45 - 52/hr... as Business Analyst or in Business Analysis Proven experience in SOX controls and compliance Strong collaboration skills...
Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience. Including Working... with Business and IT to draft effective controls Written SOD requirements This person should come with a wealth of standard...
Business Analyst San Jose CA Contract(Onsite) Looking for candidate with strong SOX controls experience.... Including Working with Business and IT to draft effective controls Written SOD requirements Diverse Lynx LLC is an Equal...
HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting... on compliance efforts to achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will work...
Title: SOX Compliance Analyst Sr Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5... Days POSITION CONCEPT The SOX Compliance Analyst Sr is responsible for supporting the execution of the company...
significantly to SOX planning activities, including scoping of significant SOX processes and related significant SOX IT applications... and external auditors. Coordinates with control owners to evaluate and document IT automated controls for in-scope SOX processes...
. Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review... knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives Experience with IT...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp’s SOX Compliance Program..., audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations...
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...
and Enterprise Risk Management and is responsible for leading the Bank's SOX/COSO and Privacy programs. This role serves as the main... and Privacy Compliance Analyst who supports these critical compliance functions. On-site presence is required 4 days per week...
and Enterprise Risk Management and is responsible for leading the Bank's SOX/COSO and Privacy programs. This role serves as the main... and Privacy Compliance Analyst who supports these critical compliance functions. On-site presence is required 4 days per week...