- HCA Healthcare (Nashville, TN)
- …Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk assessment of internal ... SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
- NiSource (Merrillville, IN)
- …utility industry + Knowledge related to process changes that could affect the IT SOX Control Universe + Knowledge of application lifecycle management + Knowledge ... testing plans, information provided by entity documents, and control remediation activities. The Sr Analyst assists...SOX Compliance site and perform quarterly upload to SOX Compliance database. Identify potential control deficiencies… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with ... the business by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within the business are… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Gas Control Systems -...+ Complete all required change management tasks and relevant SOX control requirements. + Adhere to current ... 000FVE Description The Senior Gas Control Systems Analyst is responsible for the support of various custom...personnel to discuss changes and challenges with data on internal applications. + Facilitate and coordinate end user acceptance… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control - related practices ... Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness). Responsibilities + Assist in… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices ... Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness). Responsibilities + Support all aspects… more
- 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...and coordinate necessary actions to maintain compliance with applicable internal and regulatory standards. Develop management responses to … more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be a key contributor...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Vistra (Irving, TX)
- …ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls ... Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control ...college degree programs, and/or certifications is required *Experience in SOX , Internal Audit, or other Controls &… more