A company is looking for a Senior IT Compliance Analyst to evaluate IT compliance and support audit functions.Key ResponsibilitiesConduct assessments of IT general controls related to policies and proceduresReview and analyze IT control evidence, coordinating with IT teams for timely evidence generationServe as a contact for internal / external auditors and assist in coordinating IT SOX effortsRequired QualificationsBachelor's degree in IT or related discipline and 8+ years of experience in Information TechnologyMinimum of 2 years of recent experience in IT auditing, preferably with a large multi-national company or Big 4 accounting firmExperience in executing an end-to-end IT Sarbanes-Oxley (SOX) program with strong IT General Controls experienceUnderstanding of risks and controls for Information TechnologyExperience with information technology / system controls and system development life cycle
Senior IT Compliance Analyst
A company is looking for a Senior IT Compliance Analyst to evaluate IT compliance and support audit functions. ...
Senior Contracts & Compliance Analyst - Veterans Evaluation Services
Strong analytical skills to identify potential compliance risks within contracts - Detail-oriented approach to review complex contract terms and conditions - Excellent communication skills to effectively collaborate with cross-functional teams - Up to 25% work travel to Houston, TX re...
Senior Compliance Analyst
A company is looking for a Senior Compliance Analyst to support compliance consulting services for financial regulations. ...
Senior Risk & Compliance Analyst
Accountable for the review and interpretation of authoritative guidance (including, but not limited to NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO reports) and performs qualitative and quantitative impact assessments based on physical, technical, and administrative safeguards as well as contract...
Senior IT Business Analyst
A company is looking for a Senior IT Business Analyst responsible for supporting ServiceNow projects and initiatives. ...
Senior Compliance Analyst - ROQA QC Tester (Hybrid)
Participate in the development, implementation and execution of various operational risk/compliance-related initiatives at the business line level, to include production of materials for both internal and external exams, conducting fraud reviews,updating and creating training materials, provide expe...
Sr. Business Analyst, Compliance Technology- IT
Conducts data analysis to define technology solutions to meet business requirements, validates data quality and defines and implements various data quality controls, troubleshoots data reconciliation issues, validates compliance and fraud detection models and coordinates with other IT and business t...
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Business Analyst/Regulatory reporting and data governance specialist
Ability to present & defend a solution with technical facts & business proficiency. Ability to influence senior Risk, Finance, and Business stakeholders. ...
Construction Contract Safety Compliance Specialist (On-site) - HEPCO, Inc.
We are seeking a Construction Contract Safety Compliance Specialist to join our client’s team. The Specialist will play a critical role in ensuring compliance with safety standards across construction contract documents. Key responsibilities include analyzing contract elements related to safety, rev...