SOX IT Compliance Analyst | Risk & Controls
Relha LLC
CACI is seeking an experienced IT Assurance and Compliance Analyst to help shape and maintain the organization’s IT control environment. You will assess internal controls, coordinate SOX IT audits, and validate compliance with key frameworks while partnering with IT and business owners to drive remediation. You will work with cybersecurity, infrastructure, applications, and leadership teams to ensure technology processes meet internal and external standards and maintain strong relationships #J-18808-Ljbffr Relha LLC
- CACI International Inc seeks an experienced IT Assurance and Compliance Analyst to shape and maintain its IT control environment by assessing internal controls, coordinating IT SOX audits, and validating compliance with key regulatory frameworks. You will partner with...Suggested
- CACI International Inc. seeks an IT Assurance and Compliance Analyst in Oklahoma City to help shape and maintain the IT control environment through SOX IT audits, regulatory compliance, and collaboration with IT and business owners. You will work with cybersecurity, infrastructure...Suggested
- Jobtailor is seeking an entry-level Risk & Control Associate in Massachusetts to support the Risk & Control Services plan, perform audit activities and ensure SOX/MAR/FDICIA compliance. You will work with management to present objectives and results and help strengthen...Suggested
$67.8k - $142.2k
Job Title: IT Assurance and Compliance AnalystJob Category: Information... ...an experienced Cyber Risk and IT Compliance... ...Assurance and Compliance Analyst, you will play a key... ...by assessing internal controls, validating adherence... ...(including SOX, ISO 27001, and NIST...SuggestedContract workWork experience placementWork at officeImmediate startFlexible hoursShift work$29 - $34 per hour
...About The Role We're looking for a Compliance & Internal Controls Analyst on behalf of our client. This is a 1‑year contract assignment (W-2). You will... ...Services by managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting...SuggestedContract workLocal area$67.8k - $142.2k
## IT Assurance and Compliance AnalystOklahoma City, OK, USApply NowFind... ...‐focused Cyber Risk and IT Compliance professional... ...and Compliance Analyst, you will help shape... ...the organization’s IT control environment by assessing... ..., coordinating SOX IT audits, validating...Contract workWork experience placementFlexible hours$29 - $34 per hour
Westinghouse Electric Company is seeking a Compliance & Internal Controls Analyst for a 1-year contract in Palm Beach Gardens, FL. The role involves managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. Candidates...Contract work- Jobtailor seeks an experienced Treasury Compliance professional to function as an independent oversight partner for Treasury operations. You will design and assess Treasury controls, perform risk reviews, and elevate compliance across processes and systems. The role requires...
- A leading pharmaceutical company in Massachusetts is seeking a Quality Control Analyst to perform laboratory analysis and ensure compliance with industry standards. This role involves analyzing raw materials and finished products while adhering to Good Manufacturing Practices...
- ...oriented professional to generate and manage daily deliverables for capital management firm clients, ensuring accurate and timely compliance services. You will reconcile key data points with trustees, produce compliance test results, and monitor cash flow and reserve...
$67.8k - $142.2k
...seeking an SAP Business System Analyst to connect business strategy... ...Procurement, Contracts, Operations, and IT to deliver reliable, compliant... ...and ensuring data integrity, controls, and performance.... ...workflows, and extensions).Support SOX/ITGC controls, audit requests,...Contract workWork experience placementFlexible hours- ...Worcester, MA seeks an Information Management Analyst III to lead analysis, validation,... ...expert in encounter reporting, partners with Risk Adjustment and cross-functional teams to ensure data accuracy, compliance, and quality reporting, and mentors junior analysts...
$65.89k - $87.84k
...of Total Rewards programs, with a focus on audit readiness, SOX compliance, HRIS support, and payroll/benefits data integrity. Partners... ...strong attention to detail, consistent execution of defined controls, and solid problem-solving skills to identify and resolve discrepancies...Work experience placement- ...analytics and data management professional to model CLOs, maintain compliance calculations, and build reporting dashboards that deliver... ...present findings to senior management while collaborating with IT to improve reporting infrastructure and efficiency. #J-18808-Ljbffr...
- ...Administration is seeking a Loan Operations Specialist to ensure accurate consumer credit reporting under FCRA, oversee new loan input quality control, and maintain post-boarding file integrity on the core loan system. The role requires detailed analysis, issue resolution with...Work at office
- ...across teams on a philanthropy-focused project, with weekly development workshops and intern activities. In this role you will perform quantitative tasks, learn actuarial fundamentals, and use pricing and risk-management tools. #J-18808-Ljbffr The Hanover Insurance GroupInternshipSummer internship
$96.2k - $144.2k
...) Sr Principal Program Cost and Schedule Control AnalystAt Northrop Grumman, our employees... ...Principal Program Cost and Schedule Control Analysts (Level 4) in Oklahoma City, OK or... ...budget baseline, funding analysis, cost risk analysis/assessment and visibility reports...Work at officeShift work- The Customer Insights & Analytics Analyst is a management track-level position within MidFirst Bank where you will support evaluations... ...reporting and analysis initiatives, including complaint and quality control evaluationsCreates and manages detailed project plans to ensure...Full timeRemote work
- ATC is seeking a Core Coordinator in Oklahoma City to monitor, analyze, and optimize inventory levels to ensure product availability while minimizing costs. A key responsibility includes using data analysis and forecasting to support efficient inventory planning. Qualified...
- Northrop Grumman Aerospace System (NGAS) is hiring a Senior Principal Program Cost and Schedule Control Analyst (Level 4) in OKC or Palmdale to support cost management. On-site with a hybrid schedule, you will lead financial analyses and IPT support to ensure program performance...
- ...Data Scientist OpportunityAt SynergisticIT, we aim to bring aboard IT professionals to help them build a rewarding career in cutting-... ...like web-based UI, commercial indexing products, and access control mechanisms to create operational information and knowledge discovery...Part time
- ...much of Oklahoma. Specializing in both residential and commercial real estate inspections, Redbud also operates a comprehensive pest control division. Our mission is to empower clients with the knowledge needed for informed real estate decisions, backed by thorough...Flexible hours
$99k - $225k
Information Security Risk SpecialistThe Opportunity: Conduct security assessments on DoD cloud... ...on policies and procedures to ensure compliance within an accreditation boundary. Implement security strategies to control and manage organizational information risks....Full timeContract workPart timeWork at officeLocal areaRemote work- MidFirst Bank seeks a Risk Analyst in Oklahoma City to enhance the control environment and assess operational risks in mortgage servicing. The ideal candidate... ...to detail, and effective communication to ensure compliance with internal and external risk frameworks. The...
- ...Risk AnalystServicing Risk Management partners with Midland Mortgage... ...Operations to strengthen the control environment, identify and... ...environment. The Risk Analyst serves as a trusted risk subject... ...coordinate and track requests from Compliance, ERM, Internal Audit, and...
- ...reporting for strategic initiatives, working independently under guidance and established processes. This role emphasizes detailed control execution, problem-solving across systems, and coordination with audit and benefits teams. Strong attention to data accuracy and processes...
$87.8k - $160.9k
...Risk Consulting - Digital Risk - Senior Consultant - Industrials & EnergyLocation: New York... ...Risk, technology risk, cybersecurity, controls, and transformation initiatives within Industrials... ...understanding of information systems, IT controls, cybersecurity, and technology...Summer holidayFlexible hours- Energy Transfer LP is seeking an analyst to support operations with measurement analytics, balancing, and reporting. Responsibilities... ...transfer issues, and prepare month-end balance reports in compliance with SOX and internal standards. #J-18808-Ljbffr Energy Transfer LP
- ...directories and to respond to inquiries with research and resolution. This role supports credentialing activities while maintaining CMS compliance and timely processing of applications. Working remotely from the United States, you will collaborate cross-functionally to...Remote job
$99k - $225k
...Information Security Risk SpecialistThe Opportunity:When our country's cybersecurity is... ...That's why we need you, a cybersecurity analyst with the expertise required to analyze the... ...changes and modifications with the Security Control Assessor and Authorizing...Full timeContract workPart timeWork at officeLocal areaRemote work
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