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17 Senior SOX Compliance IT Testing Analyst Jobs

Compliance & BCP Senior Analyst

ChartisInsurance United States

* Document processes for compliance testing and SOX documentation. * Document the SOX controls for the business in partnership with the Global… Beyond.com

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Compliance & BCP Senior Analyst

American International Group 100+ Reviews United States

* Document processes for compliance testing and SOX documentation. * Document the SOX controls for the business in partnership with the Global… Beyond.com

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Senior IT Analyst, Internal Controls / Internal Audit

Ricoh Americas Corporation 100+ Reviews Malvern, PA

* Develops and maintains test plans for quarterly SOX audits and performs ongoing key… Beyond.com

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Information Security/Control Testing Analyst

Experis 100+ Reviews Bloomington, IL

• Identify risks and map FFIEC guidance to projects and major business initiatives • Assist in the completion of the annual Key Control Testing… Glassdoor

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IT Compliance Testing Analyst

Lowe's 100+ Reviews Mooresville, NC

• Implements testing in accordance with Lowe s methodology and ensures testing milestone dates are met and projects are completed on time.• Ensures… Beyond.com

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Sr Security Analyst

Catamaran 87 Reviews Schaumburg, IL

Under the direction of the Information Security Manager, the position plans and executes compliance testing, controls assessment and documentation… Glassdoor

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Information Security Compliance Analyst

Link Technologies (Las Vegas) 14 Reviews Las Vegas, NV

• The Senior Analyst provides subject matter expertise on regulatory matters mainly with PCI, SOX and MICS, but also with an… Glassdoor

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Metrics and Analytics Senior Reporting Analyst - Commissions

Verizon 100+ Reviews Lake Mary, FL

At Verizon, we innovate constantly to help the biggest names in business do business â quicker and smarter. It takes vision. It takes focus. And we… Beyond.com

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IT Compliance Testing Analyst

Lowe's 100+ Reviews Mooresville, NC

• Implements testing in accordance with Lowe s methodology and ensures testing milestone dates are met and projects are completed on time.• Ensures… Glassdoor

  • Overview
  • Reviews
  • Salaries

Senior SOX Analyst / Internal Auditor

Globus Medical 24 Reviews Audubon, PA

• Maintain and continue to develop, monitor and manage of the Company's Section 404 process including scope review, process documentation, and… Glassdoor

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Internal Controls Senior Analyst / Auditor

OnDeck Capital 29 Reviews New York, NY

, has a strong âcontrols mindsetâ, is able to help identify risks to achieving business objectives, and is able to help develop creative solutions to… Glassdoor

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Senior Analyst-Commissions Wireless (CPA) **

The WorkPlace Group Lake Mary, FL

• Actively participate in User Acceptance Testing activities associated with new or modified systems to ensure systems are properly paying when… Glassdoor

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