- WM (Houston, TX)
- …practices in an effort to align information technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Security Analyst ... landfills, recycling facilities and waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** ... IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical...to travel up to 5% of the time for business purposes (within state and out of state). **Preferred… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… more
- Truist (Charlotte, NC)
- …standards. Complete and/or review and interpret a variety of complex financial and/or business analyses of financial ratios and trends. Assist with the accurate and ... Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards. + Assist in properly… more
- Shuvel Digital (Vienna, VA)
- …credit union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand ... control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the ... future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position… more
- Southern Company (Birmingham, AL)
- …Oracle Cloud ERP, EPM, DRM, Maximo and PowerPlan security roles, experience in a senior -level position within a business process where you have collaborated on ... **Position: Oracle Business Security Analyst** **Role Overview:** We are looking...segregation of duties and security profiles, in compliance with SOX requirements. + Collaborate with the Oracle Security, Controls… more
- Navy Federal Credit Union (Vienna, VA)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial ... of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and...identifying and evaluating alternatives, and presenting findings + Identify business areas that may benefit from SOX … more
- RTX Corporation (Bridgeport, WV)
- …new Help desk Tickets + Computer Troubleshooting in person or by phone + Monthly Finance SOX reports - A/P + Monthly Finance Vendor reports SOX + IT SOX ... help desk staff with an established Service Level Agreement + Develop/maintain a Business Impact Analysis to define the Disaster Recovery Plan; Implement a DRP to… more
- Truist (Winston Salem, NC)
- …in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
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