A financial technology company is looking for a Senior IT Internal Controls & SOX Compliance Analyst.Key Responsibilities : Designing key controls for processes impacting financial reportingDeveloping and leading control procedure documentationCoordinating IT General Controls and automated controls testingQualifications : 4+ years of experience in Big 4 and public company SOX complianceCPA and CIA / CISA or equivalent certification requiredExperience in crypto and digital assets industry preferredKnowledge of US GAAP, SOX, and COSOExperience implementing ERP systems, preferably Oracle
Senior IT Analyst
A company is looking for a Sr IT Analyst to analyze and redesign business, IT, or operational processes. ...
Senior IT Business Solution Analyst - Licensing
Testing and Quality AssuranceWork with QA/QE function to develop and execute test plans, test cases, and test scripts to validate system functionality, performance, and usability against business requirements - where applicable, work with QA/QE to automate test cases for regression testingCollaborat...
Senior IT Systems Analyst
An employer is seeking an IT Systems Analyst Senior. ...
REMOTE ROLE | Senior System Analyst | Oracle Fusion | US Citizen or GC Only
GlobalSource, a National IT recruiting firm, is seeking a Remote, Senior Oracle Systems Analyst for one of its clients. This client is one of top 20 Universities in North America, with a heritage of top academic achievements and cultural growth for over 150+ years. Competitive compensation package, ...
Senior Business Systems Analyst IT
A company is looking for a Senior/Lead Business Systems Analyst in the Information Technology field. ...
Senior Management Analyst (Project Controls)
Southern California Regional Rail Authority (SCRRA), operator of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls) who will implement the tools and systems necessary to effectively and proactively control and report. ...
IT Controls Solution Senior Consultant (Encore)
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client’s environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you s...
Senior IT Infrastructure Analyst - Epic Cache/IRIS DBA
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, age, religion, sex, national origin, sexual orientati...
Senior Analyst, IT Client Support
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to publ...
Senior IT Analyst
Works across IT teams to achieve timely escalation and closure of software and hardware issues; Facilitates the handling of planned service events such as monthly network maintenance, or unplanned network disruptions/critical outages requiring effective coordination and reporting to responsible IT g...