sox analyst Jobs in 20147

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Global Sec Assurance Consult

AFLAC

Remote

Full-time

Salary Range: $55,000 - $140,000 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Diversity and as one of World's Mo

senior information security engineer- Identity Management (remote)

Starbucks Coffee Company

Remote or Seattle, Washington, USA

Full-time

Job SUMMARY AND MISSION Starbucks Global Cyber Security Group is responsible for engineering and designing Identity, Privileged Access, and Directory Service systems to meet business requirement, goals and objectives encompassing a wide range of technologies that are in accordance with Starbucks Strategy & Architecture standards and guidelines. This position contributes to Starbucks success by leading the Engineering team through design, development, and ownership of critical services. As a seni

IT Program Manager - Workday Security Compliance - REMOTE

Sentara

Remote or Virginia Beach, Virginia, USA

Full-time

Be a part of an excellent healthcare organization that cares about our People, Quality, Patient Safety, Service, and Integrity. Join a team that has a mission to improve health every day and a vision to be the healthcare choice of the communities that we serve! Sentara is hiring for a IT Program Manager - Workday Security Compliance! This is a Full-Time position, 100% fully remote, with day shift hours and great benefits! Work Location: Remote opportunities available in the following states

Urgently need IGA Architect having experience in Saviynt EIC platform

RAAH TECHNOLOGIES INC

Remote

Contract

Our company RAAH Technologies is a leading solution provider & system integrator for Fortune 1000 companies in North America specializing in Identity and Access Management (IAM) advising and implementation services. We are currently hiring Saviynt Identity Governance & Administration (IGA) Architect on Full Time (FTE) or on W2, C2C or 1099 contracting basis. This position is 100% remote within USA. Position Summary This position is expected to have hands-on experience in a fast-paced environment

Senior Azure Security Architect

Cloud Bridge Solutions

Reston, Virginia, USA

Contract

Location: Reston VA or Plano TX USC/EAD Must Have: Expertise in Azure Security with 10+ years of experience in security architecture and hands on engineering.Self-starter and senior resource who can lead Azure Security Architecture and Engineering.Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls.Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA CCM, SOX

Oracle Receivables Cloud consultant

MatchPoint Solutions

Remote or Tempe, Arizona, USA

Contract

MatchPoint Solutions is a fast-growing, young, energetic global IT-Engineering services company with clients across the US. We provide technology solutions to various clients like Uber, Robinhood, Netflix, Airbnb, Google, Sephora, and more! More recently, we have expanded to working internationally in Canada, China, Ireland, UK, Brazil, and India. Through our culture of innovation, we inspire, build, and deliver business results, from idea to outcome. We keep our clients on the cutting edge of t

Senior Infrastructure Manager

National Rural Utilities Cooperative

Dulles, Virginia, USA

Full-time

Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America s network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products to more than 900 not-for-profit, consumer-controlled utility systems across the United States. Our exceptional team delivers the CFC Differ

Senior Manager, Systems & Network Engineering

Veritas Partners

Reston, Virginia, USA

Full-time

Sr Infrastructure Manager (VMWare Horizon) - Reston, VA Responsibilities: Orchestrate the provisioning, dynamic configuration and monitoring of servers and services in the cloud. Administrate and architect secure and scalable infrastructure platforms. Seek continuous improvement in process automation. Provide leadership and expertise to a cross-functional team, managing team resource assignments, projected task completion dates, prioritizing activities based on business requirements and SLAs. Wo

Azure Security Architect Specialist - Reston, VA or Plano, TX (Hybrid onsite)

eSolutionsFirst, LLC

Reston, Virginia, USA

Contract

Title: Azure Security Architect Specialist Location: Reston, VA or Plano, TX (Hybrid onsite) Work Type/ Duration: Contract/ 6 months with possibility of extension or conversion to full-time Interviews: 2 rounds - Each of 30 - 45 minutes Manager's call notes Location: Hybrid in Dallas, TX or Reston, VA. Because of the criticality of this project, the meetings might happen twice or thrice a week. So, the candidate may come in the office some weeks and may not come at all some other weeks depending

Senior Security Analyst

Brooksource

Remote

Contract

Job Title: Senior Security Analyst Client: Fortune 60 Enterprise System Duration: 6-month contract with strong possibility of extension Location: Remote Start Date: End of May Key Responsibilities: Conduct assessments of existing and new applications to determine their compliance with organizational security parameters, regulatory requirements, and industry best practices.Develop and maintain detailed solution documents outlining recommended security measures for applications that fall within or

Compliance Program Manager

Xoriant Corporation

Remote

Contract

Hi, Job Title: Compliance Program Manager Job Location: 100% Remote Job Duration: 6+ Months Contract Job Description: ESSENTIAL FUNCTIONS AND TASKS Serves as a source of information on the IT Compliance needs and regulatory environmentDevelops recommendations to improve the IT internal control environmentDrives the remediation of IT control deficienciesCoordinates with internal and external auditors to facilitate audit requirementsPerforms gap and readiness assessments for compliance obligatio

FIM SECURITY ENGINEER - File Integrity Monitoring

Shift Code Analytics

Remote

Contract, Third Party

Title: FIM Security Engineer Location: Hartford, CT, United States Description: FIM SECURITY ENGINEER 6-12 MONTHS C2H HARTFORD, CT 100% REMOTE ROLE They are looking for someone who has File Integrity Monitoring (FIM) and familiarity with PCI and SOX compliance. The role is focused more on governance and compliance, not a hand on engineer. Must haves: 7+ years within IT Security at a large enterpriseSME with File Integrity Monitoring (FIM)How FIM worksHow it ties into apps, compliance, operat

FIM Security Engineer

MTK Technologies LLC

Remote

Third Party, Contract

Role :- Security Engineer (FIM) Location:- 100% remote Duration :- 6months+ Must haves: Strong experience with FIM PowerBI SOX and PCI

Business analyst with Real Estate Exp (only w2)

iTek People, Inc.

Remote

Full-time, Contract

JD: Role: Business Analyst with Real Estate Exp Exp: 10+ Loc: Remote LinkedIn is a must. Description: List of tasks to be performed: Analyzes user/business software system requirements and determines needs Determines the functionality of an application and performs upgrades over time Maintains documentation to support software development policies, standards, and procedures Develops, analyzes, prioritizes, and organizes requirement specifications, data mapping, diagrams, and flowcharts for deve

FIM Security Engineer

Prowess Software Services LLC

Remote

Contract

Job Title: FIM Security Engineer Location: Remote Duration: 6 to 12 months contract to hire on W2 (must be able to convert without sponsorship) Required Skills: Must haves: 7+ years within IT Security at a large enterprise.SME with File Integrity Monitoring (FIM).How FIM works. How it ties into apps, compliance, operating systems Also using Archer/PowerBI in this space Implementations.PCI and SOX compliance experience.Governance mindset, coming from governance and compliance type role (oversight

Senior Accountant

Maxonic, Inc.

Remote

Contract

Maxonic maintains a close and long-term relationship with our direct client. In support of their needs, we are looking for a Senior Accountant Job Description: Job Title: Senior Accountant Job Type: Contract to hire (3 - 6 months) Job Location: Remote (Eastern or Central Timezones) Work Schedule: Remote Pay Rate: $60-84/ Hourly/ W-2 Responsibilities: Prepare monthly account reconciliationsRecording monthly journal entries in ERPResearch variances in the GL and prepare explanationsEnsure complian

IT Compliance and Risk Analyst

Randstad Digital

Remote or Urbandale, Iowa, USA

Contract

job summary: Job Overview: We are seeking a skilled and experienced cross-functional Governance, Risk, and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, and risk analysis within the Information Security Program. Key Responsibilities: Assessments: Perform Risk Assessments to ensure proper design and associated risks (inherent and residual) for systems, environments, and domains analyzed. Ability or understanding to gather information to

SAP Access Controls GRC Security SME (16154)

Baer

Remote

Contract

Baer is looking for SAP Access Controls GRC Security SME for a 6+ month Federal Remote Project. Title: SAP Access Controls GRC Security SME Location: Remote (Must be based in US) Duration: 6+ Months Rate: All-Inclusive Alignment: W2 or C2C (Vendors Not Permitted) Responsibilities: Design, implement, and maintain SAP Access Controls GRC solutions.Configure and manage user access, roles, and permissions within SAP systems.Conduct regular reviews and audits of user access to ensure compliance wit

NetSuite Admin- GMP

Anveta Inc

Remote

Third Party, Contract

Our client which is a Pharmaceutical Firm is urgently looking to hire Senior Net Suite Admin ". (GMP Experience) Senior Net Suite Admin (GMP Experience) Location - Cranbury, NJ Long Term Project. 100 % Remote is fine (No PST Candidates). This will become RTH role after 6 12 months. Pharmaceutical Experience and GMP experience is required. Candidate need to fill the attached Self-Assessment GMP. Job Description The Sr. Net Suite Admin leads the administration, design, implementation, and support

Oracle Identity Manager

ISite Technologies Inc

Remote

Contract

Must be strong in core OIM development and troubleshooting,Hands-on development and implementation of workflows and data integration/transformations in an identity management project using Oracle Identity Manager (OIM) workflow engine.Good understanding of IAM lifecycle and SOX compliance audit process related to Identity Management, Exposure to Oracle Identity Manager 11gR2/12C, Must have experience developing core OIM components like scheduled tasks, connectors, plugins etc.Experience Custom S