Strategic ITGC & SOX Compliance Analyst
Insight Global
Insight Global is seeking an ITGC & Compliance Analyst in Austin, Texas to support a large veterinary client. This role involves IT general control monitoring, reporting, and ensuring compliance throughout the IPO readiness process. The ideal candidate will have at least 3 years of experience, strong knowledge of SOX regulations, and effective communication skills. A Bachelor’s degree in a relevant field is required, along with proficiency in Microsoft Office and GRC tools. #J-18808-Ljbffr Insight Global
- ...contribute to our growth! How You Will Make an Impact: Atlas Energy is seeking a Senior SOX Compliance Analyst to support and mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role is responsible for assessing IT controls, performing...SuggestedLocal areaImmediate startRemote work
- ...Ultra Clean Technology is seeking an experienced IT Compliance, Sr. Analyst to join our team in Austin, TX or Phoenix, AZ. This role is pivotal... .... The ideal candidate will have a strong understanding of SOX ITGCs, hands-on experience in SAP environments, and proven skills...Suggested
- Program Manager, IT SOX Compliance - Apple Ads Austin, Texas, United States Software and Services At Apple, we work every day to create products... ...of SOX compliance methodologies, IT General Controls (ITGCs), and audit practices, along with the ability to operate effectively...SuggestedImmediate start
- ...The IT Compliance Manager is responsible for managing IT Compliance requirements in NXP IT. Key activities include helping to... ...create and maintain NXP's IT General Control environment (ITGC) across all in scope SOX systems and performing various compliance assessments for...SuggestedFull timeWork experience placement
- Realtor.com is seeking an Associate Compliance Analyst to ensure accuracy in digital media contracts and compliance with SOX standards. You will work alongside Sales, Finance, and AdOps teams in a hybrid role, contributing significantly to operations in our Austin, TX...SuggestedContract work
- ...Accounting Manager to oversee accounting operations and ensure compliance with U.S. GAAP. The ideal candidate will have a Bachelor’s degree... ...role involves leading financial reporting activities, managing SOX compliance and internal controls, and working closely with...
- ...sectors. Sanmina Corporation has facilities strategically located in key regions throughout the... ...supports the organization with initial compliance with and ongoing preparation, testing and... ...of Sarbanes-Oxley legislation (SOX) section(s) 302 or 404 compliance. Performs...Work experience placementWork at office
- Sanmina-SCI Systems de México is looking for a Compliance Analyst in Austin, Texas. The role encompasses ensuring compliance with Sarbanes-Oxley legislation, evaluating internal controls, and collaborating on user certifications within an ITAR facility. Ideal candidates...
- ...diverse portfolio of over 50 premier insurance carriers alongside a fully automated backend infrastructure. Core Objectives Strategic Client Advisory: Analyze diverse client portfolios to structure and implement high-level wealth preservation and protection strategies...Contract workWork at officeImmediate startRemote work
$49.73k - $84.1k
...Senior Security Governance Risk and Compliance Analyst At Commerce, our mission is to empower... ...Demonstrate understanding of BC GRC Office strategic vision, be a self-starter, and... ...including PCI, GDPR, ISO 27001, NIST, and SOX. Assistance in evaluating the design...Work at officeLocal areaFlexible hours3 days per week- As a result, we are seeking an additional highly strategic and experienced Senior Regulatory Consultant - Advertising & Promotion to serve... ...approve promotional and non‑promotional materials, ensuring compliance with applicable FDA regulations, guidance, and industry...
$88.95k - $150.43k
...Overview Senior Security Governance, Risk & Compliance Analyst Responsibilities Act as a frontline... ...understanding of the GRC Office strategic vision and act as a self‑starter to promote... ...including PCI, GDPR, ISO27001, NIST, and SOX. Assist in evaluating the design and operating...Work at officeLocal area3 days per week- ...from inception to completion, ensuring optimal execution through strategic planning, stakeholder communication, and team development. The... ...Responsibilities include managing integrated teams, ensuring compliance with safety and quality standards, and overseeing contract...Contract work
$83.81k - $131.55k
Duties & Responsibilities Join our UMB CLO Compliance & Analytics Team, where we handle... ...transactions. As a Compliance Modeling Analyst, you’ll ensure our models are meticulously... ...work closely with the VP of Analytics & Strategic Initiatives. While an in-person position...Work at officeLocal areaRemote workFlexible hours- ...in Austin, Texas with regional offices around the world. Compliance Resolution Analyst Location Austin, TX Employment Type Full time Department Operations The Agency Resolutions Specialist is strategically positioned to decrease customer frustration and effectively...Full timeWorldwide
- ...figures things out, moves fast, and never drops a ball , 5+ years of experience in management consulting, business operations, FP&A, strategic finance, or a similar role in a fast-paced environment , Strong program management instincts — you are highly organized and can...Work at officeDay shift
- ...Texas, seeks a Controller to oversee financial operations, ensure compliance with accounting standards, and lead audit processes. The ideal... ...management. This full-time role emphasizes leadership, strategic planning, and effective communication skills. #J-18808-Ljbffr...Full time
- Job Opportunity Title: Business & Compliance Analyst - Customer Operations Duration: 6 Months Location: Bee Cave, TX Job Description Create... ...to serve customers upon go live. Coordinate evidence for SOX Compliance for the Business Controls Office. #J-18808-Ljbffr...Work at office
$4,857.34 per month
The Centralized Accounting and Payroll/Personnel System is seeking a qualified candidate for the position of Enterprise Risk Specialist in Austin, Texas. This role focuses on routine risk management work, including developing programs and conducting consultations. Qualifications...Work at office- ...ThermoFisher Scientific is seeking a Sr Sales Development Representative for Large Molecule to drive strategic growth and build partnerships in serving science. You will identify business opportunities while collaborating with teams to deliver innovative solutions. The...
- ...Job Overview : The Supply Chain Compliance Analyst will define, build, and operationalize Saronic’s supply chain compliance infrastructure... ...introducing unnecessary complexity. The ideal candidate is both strategic and hands‑on, capable of building from scratch, navigating...
$117k - $167k
Google is seeking a strategic professional to join the Risk, Compliance and Integrity organization. This role is pivotal in overseeing compliance and ensuring that Google operates safely while fostering innovation. The ideal candidate will conduct vendor selections, manage...$117k - $167k
Strategic Vendor Manager, Risk, Compliance, and Integrity Location: Austin, TX, USA Qualifications Bachelor’s degree or equivalent practical experience. 4 years of experience in a management consulting, operations, business strategy, investment banking, venture capital...Full time- ...delivers real business value with AI. What You'll Do The Strategic Technology Executive role at Teradata is a strategic, customer-... ...messaging to customers. The Field CTO is a technologist, market analyst, and trusted advisor who influences Teradata's long-term...Permanent employmentWork at officeFlexible hours
- ...Business Development Executive in Austin, Texas. This role focuses on acquiring new clients in the manufacturing vertical, developing a strategic sales plan, and leveraging industry expertise to foster strong client relationships. The ideal candidate will possess a Bachelor’s...
- ...agency in Texas is seeking a Risk Management Specialist to implement and conduct risk management programs. Responsibilities include compliance reviews, conducting risk assessments, and facility inspections to ensure safety. Candidates should have two years of relevant...Relocation
$52k
...The University of Texas at Austin is seeking a Program Coordinator for the Texas McCombs School of Business. The role will provide strategic and operational support, serving as the primary liaison among stakeholders and managing engagement materials. This position...$163.9k - $235.55k
...benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you. About the Team UKG’s Strategic Solutions team partners with Sales Leadership to shape and win the company’s most complex, visible, and high-impact opportunities....Local area- ...Development Executive II in Austin, Texas. This role involves acquiring exclusivity with high-value restaurant partners and leading strategic negotiations to enhance profitability. The ideal candidate will have over 4 years of experience in B2B sales, a strong record of...Remote work
- The SCA and DBA Compliance Analyst will support the company’s compliance with Service Contract Act (SCA) and Davis-Bacon Act (DBA) requirements... ...: Advanced Excel skills beyond basic working knowledge. Strategic Foresight: Ability to anticipate challenges and effectively...Hourly payContract workWork experience placementFor subcontractorWork at officeLocal areaRemote work
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