Senior Sox It Analyst jobs

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SENIOR IT SOX AUDITOR

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

CompanyImperial Supplies Llc
AddressLAKE FOREST, IL
CategoryInformation Technology
Date Posted 2 days ago See detail

Senior IT SOX Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

Senior Information Security Analyst, IT Compliance

Mgm Resorts International

Nevada, United States

Prepare, submit, track, record and report on onboarding and regulatory licensing as they pertain to IT.. Responsible for analyzing activities related to various regulations and working to bring those resolutions to remediation.. C...

Senior IT Analyst

Caterpillar

Irving, TX

Guided Buy GEP SMART. NextGen Coupa. Third Party Labor IQ Navigator / Beeline. My Caterpillar Travel Expense (MCTE) SAP Concur. Expense and Procurement Card Programs. 4-year college or university degree with 5 plus years o...

Senior Data Analyst - IT

United Airlines

Chicago, IL

Understands the digital performance of the applications/systems influencing the business functionality of applications/systems Understands the right questions to be asked on the platform data tied to the Digital Channels Develops...

IT Senior Analyst, Business Process Management

Engie

United States

Coordinate with Finance to ensure that comprehensive budget reports for IT project, operations and infrastructure are maintained. Analyze financial data to monitor performance against budgetary goals and recommend corrective actio...

Senior IT Security Analyst

Freeport-Mcmoran

Phoenix, AZ

Works closely within the Security team to develop, implement, administer and maintain policies and procedures for ensuring the security of the companys data. Protects against data loss and service interruptions by researching new...

Senior Financial Analyst - SOX Compliance and Controls (Hybrid)

Broadridge

Newark, NJ

Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...

Senior IT Analyst Applications

Caterpillar

Tate, GA

Pinpoint, Serv-I-Quip. DeviceWise. VMC Test Manager. Security Suite Software. ServiceNow. PSPS. Electronic Technician (Cat ET). SAP Manufacturing Execution Systems. Strong IT experience (application development/support and/or infr...

Senior IT Analyst (Python & Linux)

Perkinelmer

Sylvania, PA

Implement, monitor, and provide technical support of customer laboratory IT environments, typically integrated with instrumentation. Implement customer specified benchtop computing design and processes. Knowledge of Linux and some...

Senior IT Organizational Readiness and Engagement Analyst

Corteva

Indianapolis, IN

Apply Cortevas Organizational Change Management (OCM) methodology to develop strategies that lead to the successful adoption of IT initiatives, including assessing change impacts and stakeholders, developing change experience pla...

Portfolio Senior Analyst - Team Lead - IT

Savantage Solutions

Fort Belvoir, VA

The Portfolio Senior AnalystTeam Lead IT must be knowledgeable and capable of assisting in the preparation of the following:. President's Objective Memorandum (POM) worksheets to track funded resources and gaps by funding type, p...

Senior IT Vendor Management Analyst

Uline

Pleasant Prairie, WI

Serve as the go-to person for handling contracts and invoices, making sure everything adds up and stays within budget.. Negotiate contracts for procurement and payment with vendors to get the hardware and software we need.. Mainta...

Senior IT Planning Analyst - Cybersecurity PMO

Pacific Gas And Electric Company

Oakland, CA

Work with stakeholders throughout the organization to identify opportunities for leveraging company data to derive insights that will drive business decisions and operational efficiencies. Assess the effectiveness and accuracy of...

Senior IT Governance Analyst

Scientific Games

Alpharetta, GA

Experience in design of IT processes and internal controls to maximize efficiency and provide adequate governance, train IT personnel on internal controls. Review technology action plans to ensure reported finding and associated r...

Senior IT Applications Analyst - Empower

Biospace

New York, NY

Acting as a lead resource within the team to ensure applications and systems remain in a compliant state. Processing change control requests for system configurations, including requirement and/or design specifications and test pl...

Geospatial Analyst Senior - IT

City Of Austin

Austin, TX

$31.81 - $39.76 an hour

Graduation with a Bachelors degree from an accredited college or university with major course work in a field related to the job. Experience may substitute for education up to four (4) years. None. Hours may vary depending on dep...

Senior IT Business Analyst

Cummins Inc.

Troy, MI

$93.5K - $118K a year

Partners with business functions to define, determine, analyze, document, and communicate the objectives, business requirements and priorities for information systems and solutions; works with application and technical experts on...

Lead Analyst IT Compliance – SOX/PCI

Hilton Grand Vacations

Florida, United States

Recognition Programs and Rewards. Excellent health care options, including medical, dental, and vision. A people-first culture. Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing plat...

IT Senior Systems Analyst - SAP Basis - Remote

Perdue Farms

Baltimore, MD

Ensure that all SAP Systems and Oracle databases support business strategies, goals, and objectives. Monitor the use of SAP Systems and Oracle databases related services and systems and perform capacity planning that will support...

IT Senior Network Analyst

Bernalillo County, Nm

Albuquerque, NM

$56,451.20 - $87,068.80 Annually

Analyzes, plans, determines requirements, designs, builds, customizes, tests, implements, maintains and/or enhances a variety of hardware and software systems. Provides professional customer support for system-related software and...