• IT SOX Compliance…

    Insight Global (Englewood Cliffs, NJ)
    Job Description We are seeking a detail-oriented and motivated IT SOX Compliance Analyst to join our Enterprise Applications team. In this role, you will ... . Skills and Requirements 24 years of experience in IT audit, IT SOX compliance , or related field, preferably in a publicly traded company or… more
    Insight Global (07/26/25)
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  • Lead Analyst , IT Systems

    Molina Healthcare (Yonkers, NY)
    …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
    Molina Healthcare (07/25/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
    Deloitte (08/02/25)
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  • Information Security Analyst

    Santander US (New York, NY)
    …audit, or information technology risk management + Knowledge of risk assessments and compliance of major regulatory initiatives (eg, SOX , NYDFS) + Knowledge with ... Information Security Analyst Country: United States of America **Your Journey...access rights entitlements remain valid, updated, and in full compliance with the Segregation of Duties (SoD) rules and… more
    Santander US (08/01/25)
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  • Sr. Analyst - External Reporting

    Warner Music Group (New York, NY)
    …that retains the creative spirit of a nimble independent. **Job Title: Sr. Analyst - External Reporting** **A little bit about our team:** The Corporate Finance ... The department provides financial reporting, accounting, planning, budgeting, and financial compliance for the Company. The department is filled with fun, outgoing… more
    Warner Music Group (07/27/25)
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  • Lead Analyst - Technical PM Identity…

    Molina Healthcare (Yonkers, NY)
    …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... offboarding, and role changes to ensure efficiency and accuracy. + Collaborate with IT teams to optimize user lifecycle management and reduce manual tasks through… more
    Molina Healthcare (06/25/25)
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  • Senior Cybersecurity Analyst (IAM)

    PSEG Long Island (Bethpage, NY)
    …properidentity federation and role management. + Security & Compliance : Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk ... streamline IAM operations. + Collaboration & Stakeholder Engagement: Work closely with IT , security, and business teams todefine IAM requirements and drive security… more
    PSEG Long Island (07/02/25)
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  • Process Analyst

    PSEG (Newark, NJ)
    …and support activities, reporting to the product owner. + Partner with IT peers and Implementation program teams, during various system development and enhancement ... + Support the Key Project Milestone (KPM) process for different CES IT initiatives. + Identify opportunities for system automation while ensuring system stability,… more
    PSEG (07/19/25)
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