- Valero (San Antonio, TX)
- …control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls ... Compliance Analyst*you will be responsible for examining automated systems and information technology in all areas of the...IS department to identify and understand process changes or system implementations that are relevant to SOX … more
- HP Inc. (Spring, TX)
- …* Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance areas. * Builds financially sound, executable, ... * Certified Public Accountant or Chartered Accountant * Certified Information Systems Auditor **Knowledge & Skills** * Artificial Intelligence Governance *… more
- Banc of California (Santa Ana, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and regulated environments. + Strategic Systems Leadership:… more
- Bentley Systems (Exton, PA)
- …diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting ... purchase accounting and all related journal entries into accounting system + Assist with the preparation and review of...valuation of intangible assets + Performance of acquisition related SOX procedures to comply with all aspects of internal… more
- Source One Technical Solutions (Scottsdale, AZ)
- …of a leader in the cannabis industry in Scottsdale, AZ. Title: Senior Systems Analyst Salary Range: $116,000 - $142,000/year depending on experience Our client is ... the future of cannabis. We are seeking a highly skilled Senior Systems Analyst with deep experience in cloud platforms, integrations, and enterprise applications.… more
- Sallie Mae (Newark, DE)
- …Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for supporting and enhancing our Workday ... What You'll Do + Administer and maintain the Workday Adaptive Planning system , including model structure, dimensions, versions, and user access. + Collaborate with… more
- Connexion Systems & Engineering, Inc. (Bedford, MA)
- …company s security and compliance initiatives, with a primary focus on the SOX IT framework. This role is responsible for developing and implementing internal ... enhance efficiency, standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls - Lead the design,… more
- Expand Energy Corporation (Spring, TX)
- # **Certified Information Systems Auditor \- Spring, TX** **Date:** Jan 13, 2026 **Location:** Spring, TX, US, 77389 **Company:** Expand Energy Our core values - ... We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical… more
- BeOne Medicines (Cambridge, MA)
- …auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership ... of IT risks, including but not limited to areas such as Cybersecurity, System Implementations, Data Privacy, Active Directory, etc. + Conduct on-site fieldwork to… more
- Compass Minerals America Inc. (Overland Park, KS)
- …risks + Lead control gap assessments of new and enhanced products, supporting systems , process changes, system architecture and implementations + Serve as a ... or modify the duties and responsibilities at any time.)_ + Support IT SOX , operational audits, and technology risk assessments from planning through execution and… more
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