Senior SOX Compliance IT Testing Analyst Jobs | Glassdoor
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Senior SOX Compliance IT Testing Analyst Jobs

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  • 3.6
    Vivint Solar – Lehi, UT
    Est. Salary $42k-$66k
    15 days ago 15d
    monitoring of SOXtesting activities; involvement in ITSOXtesting cycles; coordination of ITSOX external audits and reporting and tracking… definition and testing and compliance guidelines. Primary responsibilities include design of ITSOX controls; guidance and monitoring…
  • 3.5
    Travelport – Atlanta, GA
    Est. Salary $59k-$87k
    8 days ago 8d
    involvement in the testing of IT General and application controls for SOX and SOC 1 audits. Robust understanding of SOX regulations.… of Travelport’s SOX team. Main Accountabilities: Perform walkthroughs and independent testing of IT general controls…
  • 3.9
    T-Mobile – Bellevue, WA
    8 days ago 8d
    The Principal Analyst, ITSOXCompliance will serve as the central resource and subject matter expert for ITGC controls in all… management within IT.  Ensure that SOX documentation (scope, testing, and remediation activities) is kept up to date and accurate.…
  • 3.5
    The J. M. Smucker Company – Orrville, OH
    NEW
    TITLE SeniorAnalyst, Financial Compliance LOCATION Orrville, OH REPORTS TO Senior Manager, Financial… organization and provide support to SOX Oversight Committee Educate various constituents on SOXcompliance requirements, including development…
  • 3.9
    T-Mobile – Bellevue, WA
    8 days ago 8d
    preferred.  3 to 5 years work experience in IT risk management, SOXcompliance and/or auditing and a strong background in internal… The SeniorAnalyst, IT Risk will work closely with key IT and business stakeholders to improve the integrity, availability, and…
  • 4.2
    Salesforce – San Francisco, CA
    Est. Salary $85k-$125k
    23 days ago 23d
    Role: Technology ComplianceAnalyst (ITSOX) Location: San Francisco, CA About Salesforce: Salesforce, the Customer Success… operations while providing a superior compliance and process management experience. The ITSOXAnalyst must be comfortable working in…
  • 3.6
    Vivint Solar Corp – Lehi, UT
    Est. Salary $42k-$66k
    30 days ago 30d+
    monitoring of SOXtesting activities; involvement in ITSOXtesting cycles; coordination of ITSOX external audits and reporting and tracking… definition and testing and compliance guidelines. Primary responsibilities include design of ITSOX controls; guidance and monitoring…
  • SalesforceIQ – San Francisco, CA
    21 days ago 21d
    Salesforce.com is looking to hire a SeniorITSOXAnalyst to support transformation of our ITSOX program to encourage future growth… ComplianceAnalyst (ITSOX) Location: San Francisco, CA About Salesforce: Salesforce, the Customer Success Platform and…
  • 3.7
    Cummins Power South – Columbus, IN
    Est. Salary $46k-$70k
    NEW
    Cybersecurity and ComplianceSeniorAnalyst Description Cybersecurity and ComplianceSeniorAnalyst No, this isn’t one… opportunity in Columbus, IN for a Cybersecurity and ComplianceSeniorAnalyst. Thinking beyond your desk includes: Responsible…
  • 3.3
    ACCO Brands – Lake Zurich, IL
    Est. Salary $47k-$71k
    16 days ago 16d
    POSITION SUMMARY: The ITComplianceAnalyst has the responsibility of assisting senior staff in the evaluation, development… support internal and external SOXtesting Maintain IT policies; Coordinate annual review of IT policies Monitor and document…
  • 3.9
    T-Mobile – Bothell, WA
    19 days ago 19d
    in Business/IT or equivalent work experience Requires Sox/Compliance experience Master's Degree in Business/IT or equivalent… etc.) based on facts and data, communicating the decision to senior leadership, and taking step to implement new direction. On all…
  • 3.0
    American Public University System – Charles Town, WV
    Est. Salary $58k-$74k
    6 days ago 6d
    procedures and Sarbanes-Oxley Act (SOX) narratives. • Ensures business office compliance to Department of Education (DoE) regulation… as needed. • Ensures all work meets both financial and SOXcompliance. • Provides feedback to director of business office on…
  • Salesforce.com, Inc. – San Francisco, CA
    Est. Salary $76k-$127k
    30+ days ago 30d+
    Role: Senior Technology ComplianceAnalyst (ITSOX) Location: San Francisco, CA About Salesforce: Salesforce, the… Salesforce.com is looking to hire a SeniorITSOXAnalyst to support transformation of our ITSOX program to encourage future growth…
  • 2.9
    Pacific Western Bank – Brea, CA
    Est. Salary $54k-$90k
    5 days ago 5d
    Bank. The SOX Program Analyst will maintain the SOX Program database containing SOX Process and IT Controls in Compliance Manager… The SOX Program Analyst is an senior staff level position reporting primarily to the SOX Program Manager of Pacific Western Bank…
  • 3.3
    UnitedHealth Group – Schaumburg, IL
    Est. Salary $46k-$69k
    6 days ago 6d
    best work.The Senior Security ComplianceAnalyst will lead assessing and monitoring the IT organizations compliance with applicable… facilitate IT security and compliance controls assessment, testing and documenting IT security control and compliance requirements…
  • 3.5
    First Solar – Tempe, AZ
    19 days ago 19d
    ventures Debt transactions Foreign currency transactions SOX/404 compliance Working knowledge of major ERP systems (SAP/BPC preferred… world’s energy mix. - Primary Job Functions: Job Title: SeniorAnalyst, Financial Reporting & Technical Accounting Reports To…
  • 3.5
    Verizon – Lake Mary, FL
    Est. Salary $29k-$55k
    7 days ago 7d
    providing data and materials for all audits including Sarbanes Oxley (SOX). In addition, this role will be responsible for supporting all… that interface into Payroll and downstream interfaces to support SOX and internal/external audits. Main point of contact for all audit…
  • Chicago, IL
    NEW
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… effectiveness of the internal control environment by: Completing the SOX program, ensuring that resources are appropriately allocated…
  • Chicago, IL
    NEW
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… for business unit, process, IT and external audit contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor…
  • 4.0
    Meta – Atlanta, GA
    EASY APPLY
    Est. Salary $56k-$95k
    NEW
    Difference" with us. Job Description Title: IT Auditor/ Security Analyst Location: Atlanta, GA Duration: 5+months… one or more of the following: Auditing/Assessments (PCI DSS, SOX 404, HIPAA, PII), Develop/Implement Security Documentation (Policies…
  • 3.7
    Newmont Mining Corporation – Greenwood Village, Arapahoe, CO
    Est. Salary $64k-$99k
    NEW
    experience. 3-5 years in ItCompliance and Risk Management experience Prefer enterprise level compliance and SOX experience. Capable… independently, or at times with the assistance of a SeniorIT Threat Analysts or third-party vendor, identify mitigation alternatives…
  • 3.3
    ACCO Brands – Lake Zurich, IL
    Est. Salary $45k-$72k
    13 days ago 13d
    innovation. POSITION SUMMARY: The ITComplianceAnalyst has the responsibility of assisting senior staff in the evaluation, development… support internal and external SOXtesting Maintain IT policies; Coordinate annual review of IT policies Monitor and document…
  • Chicago, IL
    NEW
    request of Manager/Senior PRIMARY DUTIES AND ACCOUNTABILITIES Accountability Execute and document SOX program deliverables… interfaces, design and operational effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and program…
  • 2.9
    PennyMac – Westlake Village, Los Angeles, CA
    26 days ago 26d
    Sr Analyst, SOX Department Corporate Accounting City Westlake Village State CA Job Description The Senior SOX… process owners to facilitate the testing process  Preparation of reports related to SOXtesting, issue tracking, remediation and…
  • 4.4
    Grand Rounds – San Francisco, CA
    Est. Salary $70k-$105k
    22 days ago 22d
    plus IT audit experience with SOC, ISO, SOX, HITRUST, or related compliance areas Solid knowledge and experience of IT controls… Grand Rounds is looking for a Senior Risk and ComplianceAnalyst who has a passion for process creation and optimization and…
  • 3.4
    Simeio – Atlanta, GA
    Est. Salary $61k-$100k
    7 days ago 7d
    TR-39, SOX, HIPAA, and/or NIST, 2+ years of experience assessing the design and implementation of IT Process and IT Controls… Job Title/Role: Senior Consultant -Information Security Analyst Location: Atlanta, GA Key Skills: Cyber-risk, Information…
  • 2.9
    Robert Half Technology – Broomfield, CO
    Est. Salary $67k-$99k
    NEW
    managing IT Sarbanes-Oxley (SOX) compliancetesting, as well as, but to a lesser extent, operational, financial and compliance audits… Hardware Analyst Compensation: $60.00 to $72.00 per hour Robert Half Technology has a client looking for a SeniorIT Auditor…
  • 4.2
    Riot Games – Los Angeles, CA
    Est. Salary $64k-$98k
    NEW
    As ITComplianceAnalyst and Internal Auditor, you'll tap into your uber analytical IT senses to conduct ITcompliance testing… and tech requirements necessary to manage IT controls related to SOX, PCI compliance, KISA, and other standards and regulations…
  • 3.0
    Centennial Bank – Phoenix, AZ
    Est. Salary $38k-$58k
    14 days ago 14d
    project (audits, SOXtesting & FDIC requests) status, etc.. Report findings to VP of GRC team and ITSenior Management Liaise… Overview: The IT Governance, Risk and ComplianceAnalyst for Western Alliance Bank is responsible for managing requests…
  • 3.0
    American Public University System – Charles Town, WV
    Est. Salary $101k-$164k
    7 days ago 7d
    required by the Controller of APEI and meets all GAAP, SEC and SOX standards, as well as other standards set forth by federal, state… consistency and compliance in reporting and execution of all APUS and related APEI regulatory and compliance requirements. The…
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