SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst... Controls liaison for Sarbanes-Oxley (SOX) business processes. In the Role · Independently prepare process documentation...
The Senior IT Control Analyst is responsible for evaluating, designing, testing, and enhancing the IT control... and continuous monitoring. Prepare control status reports and dashboards for senior management and stakeholders. Track and report...
in implementing and maintaining tax SOX controls in accordance with SOX 404. Assist researching tax rules in various jurisdictions...
policies, regulatory requirements such as Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA... across enterprise systems. Maintain Role-Based Access Control (RBAC) and Least Privilege principles for SOX and non-SOX applications...
from you. McKesson’s Cybersecurity Event Analyst will be a member or our Cyber Investigations & Response Team (CIRT) responsible... Analyst perspective. Serves as an escalation point of contact for L1 and L2 Security Operations Center (SOC) analysts...