- Insight Global (Cincinnati, OH)
- Job Description The Identity & Access Management (IAM) Analyst will serve as a subject matter expert responsible for building, maturing, and operating enterprise ... lifecycle processes, and audit readiness aligned with FTC Safeguards Rule, HIPAA, and SOX . We are a company committed to creating diverse and inclusive environments… more
- Corning Incorporated (Winston Salem, NC)
- Finance Analyst , OFC WCP **Date:** Jan 5, 2026 **Location:** Winston-Salem, NC, US, 27107 **Company:** Corning Requisition Number: 72571 **The company built on ... assets. Assists with key financial and internal control processes such as SOX documentation updates and inventory and asset physicals. **Key Responsibilities** +… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls ... subject matter expert on internal controls and related processes (SOC-1 reviews, SOX , etc.) + Participate in and/or lead special projects as needed… more
- Toyota (Plano, TX)
- …Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst . The primary responsibility of this role is to support the Corporate Tax ... * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as develop… more
- TEKsystems (Chicago, IL)
- Description As a Sr technical IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user ... to audit requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries. * Metrics and Reporting o Define and monitor… more
- TEKsystems (Charlotte, NC)
- Job Title: Identity & Access Management (IAM) Analyst Location: Charlotte, NC Work Environment: Hybrid - 3 days/week onsite Employment Type: 6 month contract ... SAML, OAuth, OpenID, SCIM). + Ensure compliance with security frameworks (ISO, NIST, SOX , PCI). + Utilize ServiceNow and internal tools (ART & AIMS) for ticket… more
- Robert Half Technology (Madison, NJ)
- …systems related to manufacturing, supply chain, finance, and commercial operations. The analyst will collaborate with both technical and business teams to resolve ... internal controls, data governance standards, and regulatory requirements (eg, SOX , GDPR) Requirements Required Qualifications: + Bachelor's degree in Information… more
- Vail Resorts (WY)
- …IT team at Vail Resorts is seeking a detail-oriented Business Analyst to support technology-driven initiatives across lodging, transportation, golf, spas, and ... solution design and stakeholder understanding. + Ensure all project work adheres to SOX and PCI compliance standards. + Coordinate with development teams and vendors… more
- Clarios (Milwaukee, WI)
- **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of supply chain operations & processes using IT systems and tools. ... needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well as standards of the tool used… more
- Honeywell (Phoenix, AZ)
- As a Sr Finance Systems Analyst here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate financial ... financial information for business decisions. + Provide guidance in support of SOX , internal and external systems audit requests. + Work closely, provide financial… more