Sarbanes-Oxley Jobs

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Senior Audit Manager

USAA

San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our Senior Audit Manager manages aud

Accounts Receivable Associate

Software Guidance & Assistance

Urbandale, Iowa, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Accounts Receivable Associate for a CONTRACT assignment with one of our premier Financial Services clients in Urbandale, IA (Hybrid). Responsibilities: You will, under general supervision, work with the client team and clients to collect on past due invoices. Opportunity to collaborate with Cash Application and offshore Collections teams Opportunity to add value as a key contributor to the team Assist with the development, impl

Sr IT Controls and Compliance Auditor

ClearBridge Technology Group

Miami, Florida, USA

Contract

Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working initially in a hybrid model of three days/week onsite, then onsite daily once a full-time employee, this position will lead an audit team and create an audit program. The Auditor will review SOC 1 and 2 reports, create certifications to validate the decisions of reviewers, help train reviewers on SailPoint, and support the DSAR

IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Principal Platform Engineer

Fifth Third Bank

Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Evaluate, design and implement technology solutions to build and progress technology strategies with a line of business. In the majority of situations, the incumbent will be the application owner responsible for third party, purchased software aligned with a LOB. Will have responsibility to work with vendor to

Senior Financial Analyst

PTR Global

Salt Lake City, Utah, USA

Full-time

Position: Senior Financial Analyst Location: Salt Lake City, UT (Locals only) (Hybrid Schedule: Mon/Tue/Thu in office and WFH Wed/Fri) Duration: 16 Months Contract Interview: In-person Quick description of the role or project story (What this role will be doing): o Conduct comprehensive financial analysis and modeling to support business decisions. Develops and reviews monthly operating statements comparing actual results to budget and forecast. Analyzes monthly operating and maintenance rep

IT Compliance (IT Security) Analyst

Robert Half

Huntington Woods, Michigan, USA

Full-time

Description We are in search of an IT Compliance (IT Security) Analyst to join our team, based in Huntington Woods, Michigan. In this role, you will be tasked with ensuring the integrity of our IT systems, managing cyber risks, and maintaining compliance with relevant standards and regulations. You will be working within the cybersecurity industry, utilizing your skills in Checkpoint, Cisco ASA, Cisco Technologies, Cloud Technologies, and Firewall Technologies. Responsibilities: Analyzing and as

Manager Master Data Management

Mitchell Martin, Inc.

Wall Township, New Jersey, USA

Full-time, Contract

Title: Manager, Master Data ManagementLocation: Northeastern Region (Hybrid) Employment Type: Full-Time/PermDescription: * The Manager, Master Data Management (MDM) will be responsible for overseeing MDM policies and procedures to ensure the integrity and accuracy of data across enterprise systems, with a focus on enterprise resource planning and associated platforms. * Working closely with internal business units and technology teams, this individual will ensure continuous access to critical bu

Senior DFIR Engineer

Tyler Technologies, Inc

Plano, Texas, USA

Full-time

The Senior DFIR Engineer is responsible for investigating and leading security incidents, conducting forensic analysis, and enhancing the organization's ability to detect, respond to, and recover from cyber threats across the enterprise. The Senior DFIR Engineer is expected to possess in-depth knowledge relating to one or more of the domains of responsibility of the Security Incident Response Team including Digital Forensics, Incident Response and Reverse Engineering Malware. As a part of Tyler'

Analyst, CIP Compliance

Vistra Corp

Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The CIP Compliance Analyst position will be responsible for providing independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in support of reliable

Business Analyst

SPECTRAFORCE TECHNOLOGIES Inc.

Oakland, California, USA

Contract

Business Analyst Oakland, CA-Hybrid 3 months+ Contract **LOCAL CANDIDATES ONLY** TOP THINGS: Financial background, PM skills, self starterMajor Duties and Responsibilities: Client Support and Consulting: Provide expert consulting in information technology to the client to identify and satisfy the business needs.Analyze end-to-end complex business processes and information needs of the clients in one or more business functional areas (may include external entities).Understand in detail the curr

IT Audit Manager - Global Banks Practice

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Inventory Control Analyst - Prototype Production

American Honda Motor Co.

Raymond, Ohio, USA

Full-time

What Makes a Honda, is Who makes a Honda Honda has a clear vision for the future, and it's a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world who are trying to do things based on

Analyst Business Systems IT

Medline Industries, LP

Mundelein, Illinois, USA

Full-time

Job Summary Here is a great opportunity to join a great company! Medline Industries has enjoyed DOUBLE DIGIT GROWTH for 56 of the past 57 years! We've again been named to the Chicago Tribune's Top Workplaces, and we're again on the list of Becker's Great Places to Work in Healthcare. We are seeking a self-starting, detail-oriented Analyst Business Systems IT to create and maintain risk mitigation processes within Medline's Supply Chain Technology space consisting of more than 70 supply chain r

manager, cybersecurity incident response team

Starbucks

Seattle, Washington, USA

Full-time

Now Brewing - manager, cybersecurity incident response team! #tobeapartner From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. We are known for developing extraordinary leaders who share this passion and are guided by their service to others. This position contributes to Starbucks' success through the investigation and response to cybersecurity incidents. A successful

manager, cybersecurity incident response team

Starbucks

Seattle, Washington, USA

Full-time

Now Brewing - manager, cybersecurity incident response team! #tobeapartner From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. We are known for developing extraordinary leaders who share this passion and are guided by their service to others. This position contributes to Starbucks' success through the investigation and response to cybersecurity incidents. A successful m

Sr. Analyst CIP Compliance

Vistra Corp

Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Sr. Analyst CIP Compliance position will be responsible for providing leadership, independent compliance oversight, guidance, and direction needed to maintain on-going compliance with all applicable NERC CIP Reliability Standards and internal policy in sup

Active Directory Systems Administrators

Concepts IT Inc

San Francisco, California, USA

Contract

Job title: Active Directory Specialist (Active Directory Engineer) This position is 100% remote, living in CST or EST time zone (prefer Texas, Alabama, Arkansas, Oklahoma, Missouri, Mississippi, or surrounding states etc MUST HAVES . 7+ years of relevant experience as a an Active Directory Specialist (Systems Admin) Experience configuring domain controllers AND managing Active Directory forests Experience with "LAPS (Local Admin, password, solutions) AND ACL's ( Access Control lists,) troubl

Manager IT Disaster Recovery

Kforce Technology Staffing

Katy, Texas, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking a Manager IT Disaster Recovery in Katy, TX. Summary: We are looking for a skilled leader to manage IT disaster recovery and incident response efforts in a large-scale retail environment. This role ensures critical systems are resilient, recovery strategies are in place, and incident handling is swift and effective. This role is ideal for someone with a strategic mindset and hands-on experience driving operational resilience. The candidate mu

SEC Senior Accountant

AIR Communities

Denver, Colorado, USA

Full-time

Job Description We are looking for an SEC Senior Accountant to join our Corporate Accounting team in Denver, CO. Where You Will Work Our corporate office is located in the Denver Tech Center. Our office spans the top two floors of the building and features expansive views of the mountains and the downtown skyline. AIR values relationships and the benefits from working side by side with teammates, therefore this position will be in-office 5 days a week to support operations. What You Will Do Pr