- CVS Health (Lansing, MI)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Coinbase (Lansing, MI)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Molina Healthcare (MI)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of...including but not limited to, those that support Ally's SOX compliance. **The Work Itself** * Coordinate and lead… more
- General Motors (Warren, MI)
- **Job Description** **Job Description** We are seeking a highly skilled Senior SAP Functional Analyst with deep expertise in Materials Management (MM) and ... Warehouse Management (WM) to join our global IT team. In this role, you will be responsible...in a regulated environment with internal and external standards ( SOX , Internal controls, various country related legal requirements), +… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- SpartanNash (Byron Center, MI)
- …Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... ensure that company programs and processes are in compliance with GAAP and SOX . + Additional responsibilities may be assigned as needed. **Here's what you'll need:**… more
- Vail Resorts (MI)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- SpartanNash (Byron Center, MI)
- …using Kali Linux, F5, and Endpoint Security Technologies. Provide supervision to Analyst III, IT Security, Specialist Security Engineer and Security Engineer. ... strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR...all investigations and provide on-going communication with stakeholders and senior management + Lead and support the design and… more
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