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...
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...
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...
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...
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...
Job Title Sr. IT Business Analyst Location Atlanta, Georgia (Onsite, Local only) Duration 12+ Months... the system go-live date. Develops and/or update documentations and training materials. Ensures IT and SOX compliance...
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...
can help evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls, who can help... IT systems and ai cations (including third-party solutions) to determine SOX relevance and impact. Conduct risk...
to safeguard systems, data, and infrastructure. The Security Analyst works closely with IT and business stakeholders to identify... to identify, evaluate, and respond to emerging security threats. Support SOX compliance efforts by maintaining IT controls...
posting date, or until the position is filled (whichever is first). Job Summary The Hospitality IT Production Management... Analyst provides and coordinates day-to-day support of all applications, systems, and interfaces within the Hospitality...
posting date, or until the position is filled (whichever is first). Job Summary The Hospitality IT Production Management... Analyst provides and coordinates day-to-day support of all applications, systems, and interfaces within the Hospitality...