• SOX ITGC Compliance…

    Insight Global (Denver, CO)
    …3+ years of SOX compliance experience Strong understanding of SOX ITGC (Sarbanes-Oxley Act Information Technology General Controls) SOX manual ... Compliance Analysts to join the team. The compliance analyst can be located in either...will be responsible for getting the company compliant with SOX IT General Controls. This is mission critical work… more
    Insight Global (12/13/25)
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  • Sr. SOX Compliance Analyst

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...status updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of… more
    Robert Half Finance & Accounting (12/02/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is...auditor walkthroughs and detailed testing of business process and ITGC controls, documenting results in accordance with professional standards.… more
    TECO Energy (12/12/25)
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  • Sr Data Governance Analyst

    The Walt Disney Company (Seattle, WA)
    …environments like Snowflake, Databricks, or AWS. + Exposure to audit processes, SOX / ITGC controls, and control remediation workflows. + Experience supporting or ... **What You'll Be Doing** We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance tools, manage … more
    The Walt Disney Company (11/27/25)
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  • Lead Data Loss Prevention (DLP) Security Engineer

    CoStar Realty Information, Inc. (Arlington, VA)
    …and change management. + Working knowledge of data governance and regulatory drivers (eg, SOX ITGC , PCI, HIPAA, GDPR/CCPA) as they relate to DLP and monitoring. ... and Microsoft 365 workloads-partnering with Security Operations, Governance, Risk & Compliance (GRC), Legal/Privacy, and the business. As the **Lead DLP Engineer**… more
    CoStar Realty Information, Inc. (11/04/25)
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