IT SOX Analyst - Alameda

The IT SOX Analyst will create the product vision, customer persona identification, product framework for IT's compliance practices including the scopes of SOX and GxP. · Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operati ...

Our CPG client in the East Bay is seeking an IT SOX Analyst for a contract-to-hire opportunity.The ideal candidate will have an understanding of IT controls, risk assessments and governance processes coupled with a collaborative approach to working across departments. · ...

The company is seeking an IT SOX Analyst to create the product vision and manage its compliance practices. · ...

This role focuses on ensuring robust IT compliance and risk management practices aligned with Sarbanes-Oxley (SOX) standards. · Support the design, implementation, and management of IT General Controls (ITGCs) · ...

The client is seeking an IT SOX Analyst for a contract role. The candidate will create the product vision and manage SAP GRC process evaluation. · ...

This role collaborates with IT members QA leadership Finance/SOX leadership to align plans and activities to achieve successful results for GxP and SOX. · Manage our IT systems SOX related Governance Risk and Compliance SAP-GRC component framework operations to maintain high qual ...

We are looking for a candidate with strong SOX controls experience. · Looking for candidate with strong SOX controls experience. · Including · Working with Business and IT to draft effective controls · Written SOD requirements ...

Mechanics Bank is currently searching for an Sr. CECL SOX Analyst. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This role will be working onsite at our Walnut Creek HQ. · Under general supervision, the Sr. CECL ...

This Senior Business Analyst position will focus on SOX Controls in the San Jose area. · Collaborate with Business and IT teams to draft and implement effective SOX controlsDevelop and document Segregation of Duties (SOD) requirementsUtilize industry standard practices and templa ...

Dice is the leading career destination for tech experts at every stage of their careers. · ...

Sr. Business Analyst – SOX Controls. · Looking for candidate with strong SOX controls experience. · Including working with business and IT to draft effective controls and written SOD requirements. ...

We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC) · Partner with Business and IT teams to design, document, and implement SOX-compliant internal controls. · ...

Sr. Business Analyst – SOX Controls: Looking for candidate with strong SOX controls experience. · ...

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Source Code Technologies LLC, is seeking a Sr. Business Analyst with strong SOX controls expertise to work onsite in San Jose, CA. · ...

Akkodis is seeking a Business Analyst for a contract role with a client in San Jose CA Onsite. · ...

We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC). The ideal candidate will partner closely with Business and IT stakeholders to design, document, and implement effectiv ...

This Senior Business Analyst position will focus on SOX Controls in the San Jose, CA area. · Collaborate with Business and IT teams to draft and implement effective SOX controls · Develop and document Segregation of Duties (SOD) requirements · ...

Nova is seeking an Import Export Analyst to join our supply chain team. · Responsibilities · ...

Nova is seeking an Import Export Analyst to join our supply chain team. As a Import Export Analyst, you will lead all USA import and USA export activities to Europe, China, Taiwan, Korea, Japan, and Singapore to support the movement of production materials service parts customer ...

This position will primarily support the Indirect Tax system and its integration with Order to Cash and Procure to Pay systems. · ...