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...
Spotify's Internal Audit & Risk (IAR) team is seeking a Senior Analyst with a technological or engineering or product... with audit techniques. You should have experience testing automated controls and IT General Controls (ITGCs) within SOX programs...
As a Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq... TeamMate+ or other audit management software. Familiarity with Sarbanes-Oxley (SOX) compliance, IT audit frameworks (COBIT...
HornBill has a client that is seeking a Senior Analyst, Global Internal Audit in Marlborough, Massachusetts... or review deliverables Work with external auditors through SOX 404 and year-end audit processes Participate in the development...
and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and opportunities..., and future-ready solutions. Work You'll Do As an Analyst, you will have the opportunity to work on projects to help...
Position Summary As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively...
and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and opportunities... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs...
Our client is seeking a senior-level IT Audit & Compliance Analyst to play a hands-on role supporting IT audits... of experience in IT audit, IT compliance, or IT risk management roles Strong hands-on experience with SOX controls, ITGCs...
. Please only apply if you are within a commutable distance to: 1600 Tyson's Blvd, McLean, VA 22102. Essential Duties and Responsibilities: - Audit processes... estimates. - Conduct interviews and analyze evidence. - Analyze, develop, and document audit issues and develop...
. Effectively present audit findings to management in written form and verbally. Support the annual Sarbanes-Oxley (SOX) audit... will be supporting Verano’s internal audit function and helping drive Verano to be a more control conscious and compliant organization...
. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice... of risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, duplications...
systems and work with risk owners to remediate or mitigate risks. Create and execute SOD analysis reports, SOX audit reports... others. Position Overview The Senior SAP Security Application Analyst will work on business systems design and configuration, as well...
Support Prepare audit-ready documentation for all applicable compliance frameworks (RMF, FISMA, FedRAMP, HIPAA, SOX, ISO...Overview/ Job Responsibilities: Join Sev1Tech as a Senior SOC Analyst! In this mission-critical role...
Job Title: Professional - Data Analyst V(Senior Data Governance Specialist) Location: Houston Downtown, TX Working..., Legal/Security, and audit stakeholders. Job Responsibilities: Data Governance Strategy & Framework Develop...
United States, Europe, Asia and the Middle East. We are currently seeking a Senior Cash Applications Analyst in the Finance..., and providing backup support to the Manager, Analyst and Specialists. The Senior Analyst will also collaborate with other Firm...
Role: Guidewire Business Analyst Location: Warren, NJ (Hybrid) Type: Contract Description: The Guidewire... Business Analyst supports the design, enhancement, and delivery of solutions across the Guidewire suite, including...
SAP SOD Business Systems Analyst (Manufacturing & Distribution) Plymouth, MN About the Role... We are looking for a knowledgeable SAP Segregation of Duties (SoD) Business Systems Analyst to support our manufacturing and distribution operations...