testing of a DR solution Lead IT Security function and manage IT Security Analyst(s) and Vendors Maintain IT Controls... related to SOX compliance and coordinate with internal and external audit teams Partner with the IT Service Delivery Manager...
of partners, Cohesity makes it easy to secure, protect, manage, and get value from data — across the data center, edge, and cloud.... We’ve been named a Leader by multiple analyst firms and have been for Innovation, Product Strength, and Simplicity in Design...
deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology... Conducts tests of Sarbanes-Oxley (SOX) IT controls Conducts tests of non-SOX IT controls Documents test activities...
: 24 - 25.22/hour on w2 Job Summary: With general supervision, the IT Asset Management Analyst is responsible... for on-going warehouse operations of the IT life-cycle process for hardware technology assets throughout the organization. Supports...
, Business Analyst, IT, or Technology. Equivalent Experience: Associate's Degree in Computer Science, Business Administration...The IT Training Program Manager performs both a strategic leadership and tactical delivery role responsible for the...
, even if outside of normal scope. Lead internal process design and documentation to drive continuous improvement for the IT department... developing or configuring technology solutions, either in an application analyst or project delivery role. Demonstrated ability...
. It's why we've become the #1 home solar and battery company in America. Today, we're on a mission to change the way the... it by designing a dynamic culture where employee development, well-being, and safety come first. We're unlike...
financial risk exposures, including interest rate, foreign exchange, and counterparty risk Ensure compliance with SOX, SEC... and mentoring junior team members with the role intended to hire a treasury analyst once onboarded Ability and interest to work...
is a plus Thorough understanding and adherence to applicable SOX controls is a plus TEAM DESCRIPTIONS: Financial Planning & Analysis...: Corporate, R&D, Marketing, or G&A Analyst Build and enhance our short- and long-term forecasting model to support critical...
classification Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness Respond... for analyst-level work; support onboarding and training efforts Qualifications Qualifications Bachelor's degree in Accounting...
information to external customers, and ensuring compliance to policies as part of the Quality Management System (QMS) and SOX... controls. Analyst is also responsible for tactical tasks relating to supplier master data governance, employee onboarding...
, even if outside of normal scope. Lead internal process design and documentation to drive continuous improvement for the IT department... developing or configuring technology solutions, either in an application analyst or project delivery role. Demonstrated ability...
experience as an IT Business Analyst, preferably with some exposure to product-focused environments. Demonstrated examples...At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated...
. You will partner closely with Controllership, FP&A, External Reporting & Technical Accounting, Tax, IT, and enterprise transformation... SAP S/4HANA implementation, partnering with IT and enterprise transformation to define requirements, influence design...
that is passionate about teamwork and the growth of it's associates and communities? That's WEIS! Location Address: 1000 S. 2nd... as required by IT and Audit policies. Work closely with business SME personnel to develop and maintain a functional understanding...
that is passionate about teamwork and the growth of it's associates and communities? That's WEIS! Location Address: 1000 S. 2nd.... Ensure that all migrated changes follow proper change control process including sufficient documentation as required by IT...
that is passionate about teamwork and the growth of it's associates and communities? That's WEIS! Location Address: 1000 S. 2nd... as required by IT and Audit policies. Work closely with business SME personnel to develop and maintain a functional understanding...
mark on culture. Join our External Financial Reporting team as a Senior Analyst and play a key role in delivering... various P&L analyses and ad hoc requests. Ensure compliance with SOX controls over financial reporting. Manage external...
, Financial Institution Jobs, Hybrid IT Jobs NYC, Audit Careers, FHFA Regulations, Audit Analyst.... Detailed Testing & Technical Proficiency: Hands on experience performing detailed audit testing SOX / Compliance vs. Broader...
together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world.... SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Qualifications...