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24 Senior SOX Compliance IT Testing Analyst Jobs

Sr Security Analyst – new

Catamaran 82 Reviews Schaumburg, IL

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

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IT Compliance and Risk Management Senior Analyst

Cummins 100+ Reviews Columbus, IN

Responsible for the execution of compliance audits. Reviews procedures and corresponding evidence to determine whether or not internal controls are… Ivy Exec

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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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Sr. IT Risk Analyst

Delphi 100+ Reviews Troy, MI

Planning, organizing and performing various information technology audits, including: general controls, application controls, IT SOX Compliance… Ivy Exec

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SOX Compliance & Remediation Analyst - 3-month contract

Enclipse Corp. San Diego, CA

• Works under the direction of a manager or senior analyst. • Understands business processes, process controls and its impact on Financial reporting… Glassdoor

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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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IT Compliance / Audit Manager

Horizontal Integration Inc. 2 Reviews Plymouth, MN

The IT-Security Analyst Senior should have experience with Retina, Tripwire or a similar technology and will be responsible to deploy, analyze, and… 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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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

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IT Compliance / Audit Manager

Horizon Integration Plymouth, MN

IT Compliance / Audit Manager Plymouth, MN 5 Month Contract-to-Hire Salary: DOE This position requires in-depth knowledge of computer system… 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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Senior Reporting Analyst - Metrics & Analytics - Commissions

Verizon 100+ Reviews Lake Mary, FL

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

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Senior SOX Analyst / Internal Auditor

Globus Medical 26 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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NICE Performance Management Analyst - Remote

Enclipse Corp. San Diego, CA

• Works under the direction of a manager or senior analyst. • Understands business processes, process controls and its impact on Financial reporting… Glassdoor

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