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
- ...everything we do, protecting it is a strategic priority. In support of our journey to... ...scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance... ...SOX), particularly IT General Controls (ITGCs) and their application to cloud-based...SuggestedWork at officeLocal area
- ...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 testing...SuggestedLocal areaImmediate startRemote work
- Job Description Insight Global is looking for an ITGC & Compliance Analyst to support a large veterinary client. The ITGC & Compliance Analyst will... ...compliance initiatives Act as a subject matter expert on SOX and ITGC compliance Partner closely with various teams to ensure...SuggestedWork at officeShift work
- ...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...SuggestedWork at office
- Strategic Data Analyst, Growth & PlacementAustin, TX | Grand Rapids, MI (Onsite 4 days per week)Note: This is a full-time role. We do not offer C2C or C2H employment and are not able to sponsor visas for this position.About AcrisureAcrisure is a global fintech leader empowering...SuggestedFull timeTemporary workImmediate startVisa sponsorshipFlexible hours
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...and operating effectiveness of IT General Controls (ITGCs), automated controls, and IT-dependent manual controls...Flexible hours- ...looking for a talented Analyst III, IT Infosec to... ...technical expertise with strategic thinking, ensuring that... ...governance, risk, and compliance program. This role is responsible... ...requirements, SOX obligations, cybersecurity... ..., including SOX, ITGC expectations, CIS, NIST...Contract workLocal area
- ...Job Title: Governance, Risk, and Compliance (GRC) Analyst Key Responsibilities: Governance Develop, maintain, and enforce IT security... ...with regulatory requirements (e.g., GDPR, HIPAA, ISO 27001, SOX). Coordinate internal and external audits and support...
- ...that are changing the landscape of the advertising industry in real time.About The RoleWe are looking for a Client Solutions Strategic Data Analyst to join our Client Solutions Team for the North America region. This role will play a key part in developing strategic,...
- ...troubleshoot and investigate information, resolve issues, and identify compliance risks. The Specialist will play a key role in process... ...and testing capabilities. Our 1,400+ employees worldwide are strategically located to provide our customers with the highest level of...Temporary workWork at officeLocal areaRemote workWorldwide
- NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls within the accounting/finance function. You... ...with external auditors while contributing to audits and strategic projects in a dynamic environment. #J-18808-Ljbffr NVIDIA
- ...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
- ...Insurance supports the advancement of RPM’s business objectives by strategically balancing risk and opportunity, engaging with our... ...safeguarding people, property, and profits. Position Summary The Compliance Associate supports RPM Living’s regulatory compliance program...Weekly payFull timeStart working todayWork at officeLocal area3 days per week
- About This Position Job Description: Compliance Analyst Senior Purpose: Under limited supervision, this position functions as a compliance... ...group staff meetings, providing key information and strategic contributions to proactively address compliance with Reliability...Local areaRemote workMonday to Friday
- ...organizations to navigate complexity, manage risk, and achieve strategic goals in sectors including aviation, transportation, transit,... ...along with the ability to identify, document, and communicate compliance issues effectively.**Key Responsibilities:*** Follow established...Contract workFor contractorsWorldwide
$122.5k - $423.78k
...coordinating meetings, and handling confidential information.Those in operations and strategy at PwC will track, manage, and report on strategic initiatives and projects. In this role, you will support leaders by handling key responsibilities, representing their point of...Full timeTemporary workH1b- ...CIPT are required5+ years of professional experience in ethics, compliance, risk, legal, and/or governance in a large, multinational... ...in addition to supporting key organizational, operational, or strategic initiatives, as relevant.You will be required to engage in regionally...Apprenticeship
- Job Title: Compliance AnalystNTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with... ...organization, apply now.We are currently seeking a Compliance Analyst to join our team in Lincoln, Nebraska (US-NE), United States (...Temporary workMonday to FridayFlexible hoursShift work
$88.56k - $132.6k
...work, apply now for the position detailed below.The Global Trade Compliance team at Marvell is growing and is an exciting place to be! Our... ...export and customs regulations.The Trade Compliance Analyst will also support the company’s export compliance program activities...Permanent employmentInternshipRemote workWork from home$300 per month
...Texas. Their Austin‑area Service Division supports industrial and commercial HVAC service, maintenance, and repair operations. The Strategic Commercial Sales Executive will be responsible for taking the clients' different service offerings to market. This will be a...For contractorsWork at officeLocal area$90k - $120k
Title: Sr. Operational Compliance Analyst Location: Austin, TX/ Dallas, TX / Morristown, NJ / San Jose, CA (Hybrid/Flexible)Reporting To: Director, Insurance & Compliance OperationsAbout Hippo:Hippo was built on a promise: make homeownership effortless. Nearly a decade...Temporary workFlexible hours$190k - $220k
...but all hiring decisions are made by humans. Position: VP of Strategic Finance ️ Candidate Notice: We are aware of fraudulent emails... ...our Controller, who leads accounting, financial reporting, and compliance. Your focus will be on the future—developing scalable financial...For contractorsSecond jobWork at officeLocal areaRemote workFlexible hours- ...The role requires strong GAAP knowledge, internal controls, and SOX documentation in a growing public company environment. The position... ...headquarters. Candidates should bring leadership capability, strategic thinking, and a continuous improvement mindset to #J-18808-Ljbffr...
- ...Board Member, Nonprofit Governance & Strategic Leadership About the Company Well-known child care resource & referral agency... ...planning, committee work, evaluation, and ensuring legal and ethical compliance. Candidates for the Board of Directors should have a passion...
- ...Board Member, Nonprofit Governance & Strategic Leadership About the Company Mission-driven organization producing & distributing... ...planning, committee work, evaluation, and ensuring legal and ethical compliance. Candidates for the Board should have a passion for the...
- ...more.THE ROLE: We are seeking an experienced Senior Financial Analyst to join our dynamic team. The successful candidate will partner... ...business units to build, manage, and track budgets aligned with strategic goalsDevelop and maintain financial models to evaluate departmental...Temporary 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
- ...autism and their families. The role focuses on credentialing, recredentialing, and licensure for clinical staff, ensuring HIPAA compliance and timely data updates within CAQH/NPPES and other databases. The position reports to the Revenue and Contracting department, requires...
$115.1k - $165.45k
...management, and optimization while partnering with cross‑functional teams responsible for tactical execution. Success requires strong strategic thinking, business acumen, cross‑functional leadership, and the ability to influence stakeholders across Marketing and Sales. Key...Local area- ...reporting. This role involves close interactions across teams to drive continuous improvement while maintaining strong governance and compliance. The ideal candidate should have a Bachelor’s degree in Accounting, 4+ years of experience, and strong knowledge of U.S. GAAP....
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