- CVS Health (Albany, NY)
- …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
- HCA Healthcare (Nashville, TN)
- …and education to control owners on how to appropriately support and manage their IT SOX key controls. This also includes identifying opportunities to modernize, ... Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your...robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently… more
- Walgreens (Deerfield, IL)
- …futures for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk and... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT ... SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners… more
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive ... + Drive compliance/audit activities as assigned in relation to Sarbanes Oxley ( SOX ), IT Control Framework, Service Operation Control audits, manage… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...not limited to: + Lead meetings with business and IT teams to ensure that best practices are applied ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...to the processes supporting the IT environment + Ensure that IT controls… more
- FirstBank PR (San Juan, PR)
- IT GRC ANALYST IT GRC...findings assigned. + Prepare and present regular reports on IT governance, risk, and compliance activities to senior ... number one place for you. A Brief Overview The IT GRC Analyst supports the effort to...adherence to relevant regulations, such as GDPR, PCI-DSS, and SOX . Monitor changes in regulatory requirements and update policies… more
- Quality Technology Services, LLC (TX)
- …and mission driven. Together, we do great things. **Who You Are:** The ** Senior Commissions Systems Analyst ** is responsible for the administration and ... preparing and presenting project reports, status updates, and strategic recommendations to senior leadership. **What You Will Do:** + Administer and maintain the… more
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