- WestRock Company (Atlanta, GA)
- …priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and advisory Internal ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least 2+… more
- Turner & Townsend (New York, NY)
- …not swayed in judgment or course of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role, which are to be adhered to ... the role of Risk Manager (or: Assistant Risk Manager, Risk Engineer, Risk Analyst or Risk Champion) + PMP and/or similar Project and Risk Management… more
- Georgia Transmission (Tucker, GA)
- …Data Management Professional (CDMP), Microsoft Certified: Power BI Data Analyst Associate, Google Data Analytics Professional Certificate, Cloudera Certified Data ... Control Objectives for Information and Related Technologies, HIPAA, NERC-CIP, SOX , Cybersecurity Maturity Model. Data security management including data encryption,… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery &… more
- Coty (Miami, FL)
- …to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... CAPEX lifecycle from a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working for Coty means** our… more
- Panasonic Avionics Corporation (Bothell, WA)
- **Overview** Customer Account Analyst ( Avionics ) **Responsibilities** **Who We Are:** Ever wonder who brings the entertainment to your flights? Panasonic Avionics ... all relative order transaction data in PAC's system of record per SOX and internal compliance requirements. + Analyze and resolve customer account discrepancies… more
- Cardinal Health (Salt Lake City, UT)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Public Consulting Group (Jefferson City, MO)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more
- Citigroup (Irving, TX)
- …firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated checks and reporting - **_Must Have_** . ... Practitioner (SSCP) + CompTIA CySA+ Microsoft Certified: Security Operations Analyst Associate; Information Protection Administrator Associate **Education:** Bachelor's degree/University… more
- Gilead Sciences, Inc. (Foster City, CA)
- …data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to support internal and external audit ... technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including deploying enhancements as business… more