• Internal Audit/ SOX Compliance…

    Dynatrace (Detroit, MI)
    **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team. ... Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities: + Assist with… more
    Dynatrace (07/30/25)
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  • Network & Systems Security Analyst , Cisco…

    TECO Energy (Ybor City, FL)
    …the processes that ensure compliance with regulatory or industry requirements such as NERC CIP, SOX , and PCI NETWORK & SYSTEMS SECURITY ANALYST III (LEVEL 3) In ... such as NERC CIP, SOX , and PCI LEAD NETWORK & SYSTEMS SECURITY ANALYST (PERFORMANCE COACH) In addition to the duties & responsibilities of the Level 3 … more
    TECO Energy (08/07/25)
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  • IT Compliance & Risk Analyst , Progression

    TECO Energy (Ybor City, FL)
    Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City** ... E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager… more
    TECO Energy (08/26/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …**Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... preferred banking partnerships + Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time… more
    HCA Healthcare (07/24/25)
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  • IT Compliance Analyst II

    HCA Healthcare (Nashville, TN)
    …is recognized. Submit your application for the opportunity below:IT Compliance Analyst IIHCA Healthcare **Benefits** HCA Healthcare, offers a total rewards package ... preferred banking partnerships + Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time… more
    HCA Healthcare (08/22/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **Cyber ... Security Analyst Progression** **Cyber Security Analyst - Level...2 and 3** **Required** : From the list of certification vendors, one related Information Security professional certification… more
    TECO Energy (08/07/25)
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  • Senior Audit Data Analyst

    Vanguard (Chesterbrook, PA)
    The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... knowledge of audit, risk, and controls with a relevant certification is a plus but not required (CISA, CIA,...(CISA, CIA, CPA) Responsibilities: + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization… more
    Vanguard (08/21/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    …to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs)...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
    Comerica (08/22/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
    Burlington (08/04/25)
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  • IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
    Georgia Systems Operations (08/27/25)
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