Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT SOX Business Analyst

Purple Drive

Overview:

ONSITE ROLE

Sr. Business Analyst - SOX Controls

Looking for candidate with strong SOX controls experience.

Including

Working with Business and IT to draft effective controls

Written SOD requirements

This person should come with a wealth of standard practice and templates (that they have used
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT SOX Business Analyst in San Jose, CA vacancy
  •  ...Primary Function of Position: The Senior Business Systems Analyst (BSA) serves as the technical...  ...systems portfolio, partnering with HR and IT to design, implement, and optimize enterprise...  ...patterns. Familiarity with SOX controls, audit requirements, and HR data... 
    Senior
    Local area
    Worldwide
    Flexible hours

    Intuitive

    Sunnyvale, CA
    3 days ago
  •  ...Primary Function of Position: The Senior Technical Business Systems Analyst - Legal Systems is a strategic...  ...data architecture decisions (within IT standards), vendor management, and measurable...  ...Regulatory requirements (SOX, GDPR, HIPAA, etc.) Technical... 
    Senior
    Contract work
    Local area
    Worldwide
    Flexible hours

    Intuitive

    Sunnyvale, CA
    4 days ago
  • $76.2k - $151k

     ...) and payroll systems. The ideal candidate will bring a strong background in management consulting, a passion for solving complex business challenges, and the ability to lead teams and drive results. Key Responsibilities: Collaborate with public sector clients... 
    Senior
    Work at office
    Local area
    Worldwide
    Flexible hours

    Crowe

    San Jose, CA
    3 days ago
  •  ...Sr. IT Business Systems Analyst Job Location: San Jose, CA Job Type: Full-Time / Contract Job Summary: The primary purpose of the Senior IT Business Systems Analyst is to work as a liaison among enterprise applications business stakeholders in order to elicit, analyze... 
    Senior
    Full time
    Contract work
    For contractors
    Work at office
    Shift work

    InterSources

    San Jose, CA
    5 days ago
  • $184k - $287.5k

     ...HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned as the ‘AI Computing Company’, and...  ...centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid... 
    Senior

    NVIDIA

    Santa Clara, CA
    1 day ago
  •  ...Role: Senior Business Systems Analyst - Pricing, CPQ Zuora Location: Santa Clara, CA (Onsite) Must-Have Skills: • 7+ years as Business Systems Analyst • Strong CPQ Pricing experience • Hands-on with Salesforce CPQ, Zuora • Pricing strategy... 
    Senior
    Local area
    Relocation

    Yantran LLC

    Santa Clara, CA
    2 days ago
  •  ...Required Skills & Abilities: • Must have two or more years of experience as a senior business system analyst working on large scale projects as well as handling day-to-day operational requests from the business. • Must have experience working in the Public, Safety... 
    Senior

    3B Staffing LLC

    San Jose, CA
    5 days ago
  •  ...Look for Senior Business Systems Analyst Mandatory Entitlement, Subscription, SURF domain. Skills: SAP Brim, SAP Hana Looking for experienced Business Systems Analysts who can bridge the gap between business requirements and technical implementation,... 
    Senior
    Contract work

    Sparktek

    San Jose, CA
    1 day ago
  •  ...Sr. Business Systems Analyst Santa Clara County's Information Security Office is in need of a Sr. Business Systems Analyst with a strong technical background in Cybersecurity to support various County initiatives. Typical tasks include developing additional documentation... 
    Senior
    For contractors
    Work at office

    Omega Solutions

    Santa Clara, CA
    1 day ago
  •  ...will research and understand the scope and business objective of the JISR project. •...  ...function of the HR process, the Manage Seniority Ranks Badge Numbers function, and for the...  ...experience as a senior business system analyst working on large scale projects as well... 
    Senior
    Work at office
    Shift work

    Omega Solutions Inc

    San Jose, CA
    2 days ago
  •  ...Position Title: Senior IT Business Analyst Location: San Jose, CA Hybrid Duration : 6+ Months Role Overview Client IT Application team is seeking a seasoned Senior Business Analyst to serve as the vital link between our business stakeholders... 
    Senior

    Trilyon, Inc.

    San Jose, CA
    3 days ago
  •  ...will research and understand the scope and business requirements of the Inmate Tracking...  ...is complete by working with business analysts and developers to help create...  ...have two or more years of experience as a senior business system analyst working on large... 
    Senior

    Omega Solutions Inc

    San Jose, CA
    5 days ago
  • $153k - $230k

     ...Senior Business Systems Analyst - Quote to Cash Santa Clara, California We're in an unbelievably exciting area of tech and are fundamentally...  ..., come join us. The Role As a key driver within the IT-GTM Application Services team, you will evolve the Quote-to... 
    Senior
    Work at office
    Flexible hours

    Pure Storage

    Santa Clara, CA
    4 days ago
  • $153k - $230k

     ...THE ROLE As a key driver within the IT-GTM Application Services team, you will evolve...  ...You will bridge the gap between complex business needs and technical execution,...  ...years of experience in a Business Systems Analyst leading the end-to-end BSA lifecycle within... 
    Senior
    Work at office
    Flexible hours

    Everpure LLC

    Santa Clara, CA
    3 days ago
  • $168k - $270.25k

     ...Senior Business Systems Analyst - SAP Master Data Management with Focus on Operations NVIDIA has been transforming computer graphics, PC gaming,...  ...enterprise-wide data governance. Collaborate with business, IT, and architecture teams to translate complex operations... 
    Senior
    Work at office

    NVIDIA

    Santa Clara, CA
    5 days ago
  •  ...JOB TITLE: Workday Business Systems Analyst **TOP 3 SKILLS:** Workday Payroll,...  ...POSITION SUMMARY: The Senior Workday Business Systems...  ...between business stakeholders and IT to optimize and support...  ...processes with Sarbanes-Oxley (SOX) requirements and other... 
    Senior
    Hourly pay
    Permanent employment
    Full time
    Work at office

    Ursus Inc

    San Jose, CA
    3 days ago
  • $96k - $143k

     ...Jose Technology Audit & Advisory Senior Consultant LOCATION...  ...related topics, including: ~ IT Sarbanes-Oxley Compliance ~...  ...You enjoy identifying areas of business and technology risk, and opportunities...  ...as well as internal audit and SOX activities, including planning... 
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    San Jose, CA
    21 hours ago
  • $168k - $270.25k

     ...about innovation at the intersection of visual processing, high performance computing, and artificial intelligence. The NVIDIA IT Business Applications team is seeking an expert SAP professional to join their team which supports Operations and Engineering Operations... 
    Senior
    Contract work

    NVIDIA

    Santa Clara, CA
    3 days ago
  • $238.25k

     ...Responsibilities: Be responsible for working with business and come up with the business requirements. Generate the...  ...managing revenue recognition rules. Provide support from an IT perspective for ME/QE close activities and end-to-end reconciliation... 
    Senior
    Work at office
    Remote work

    Zoom Video Communications

    San Jose, CA
    1 day ago
  • $128.2k - $192.4k

     ...build the technologies that will define the next century. Senior NetSuite Business Systems Analyst As a Senior NetSuite Business Systems Analyst, you will be a strategic partner to Finance, Accounting, IT, and other cross-functional teams. You'll lead the... 
    Senior
    Local area
    Relocation

    Lyten

    San Jose, CA
    2 days ago
  • $184k - $287.5k

    NVIDIA is looking for a brilliant Software & Systems Architect to join the NIC Software/Firmware Architecture group. Be part of a team crafting the upcoming data-center DPU generation with hardware and software architects, R&D teams, and external customers. We have assembled...
    Senior

    NVIDIA

    Santa Clara, CA
    1 day ago
  •  ...Credit Reporting Analyst Immediate need for a talented Credit Reporting Analyst having experience...  ...the Manager of Portfolio Analytics, the Senior Credit Reporting Analyst will be...  ...to ensure compliance with Sarbanes Oxley (SOX) in addition to gathering, analyzing, and... 
    Senior
    Contract work
    Immediate start

    Pyramid Consulting

    Santa Clara, CA
    4 days ago
  • $181.1k - $318.4k

     ...you’ll contribute something meaningful to technology that helps millions of people get things done, just by asking. We are seeking a Senior Software Architect to design and implement ground breaking software systems that enable natural and conversational interactions... 
    Senior
    Worldwide
    Relocation

    Apple Inc.

    Cupertino, CA
    1 day ago
  • $148k - $287.5k

     ...Senior Software and System Architect page is loaded Senior Software and System Architect Apply locations US, CA, Santa Clara US, CA, Remote US, NY, Remote US, NJ, Remote time type Full time posted on Posted Yesterday job requisition id JR1987356 NVIDIA has been transforming... 
    Senior
    Full time
    Remote work

    NVIDIA Corporation

    Santa Clara, CA
    1 day ago
  • Role: IT BSA on Blue Yonder Location: SJ, 3 days onsite Qualification: BY (cloud version) implementation for the semiconductor industry Requirements: # Great in articulation and stakeholder management # Work with cross functional...

    Fisec Global

    San Jose, CA
    3 days ago
  •  ...Network Architectures: Develop robust and scalable network architectures that meet current and future business requirements. Collaborate with Departments: Work with IT and other departments to assess networking needs and provide tailored solutions. Manage Network... 
    Senior
    Permanent employment
    Full time

    LanceSoft

    San Jose, CA
    2 days ago
  •  ...Senior Oracle Fusion Applications Architect (Finance, Accounting & Transformation)1 Key Responsibilities Finance Transformation...  ...Lead Finance Transformation initiatives, including BPR (Business Process Reengineering) and current-state / future-state assessments... 
    Senior

    Jade Global

    San Jose, CA
    3 days ago
  • $184k - $287.5k

     ...As a Senior Software Architect in the GPU Networking Architecture team, you will define Software Defined Networking (SDN) architectural solutions and be part of a team of specialists who span across numerous technological fields related to the modern data center, such... 
    Senior

    NVIDIA

    Santa Clara, CA
    3 days ago
  •  ...Position : Senior Implementation Specialist Location : 275 S Hillview Dr, Milpitas, CA 95035-5417 Duration : 12 months Requirements: Containers: Kubernetes, Docker, etc. Automation Tools: Grafana, Ansible Cluster Management... 
    Senior

    Suncap Technology

    Milpitas, CA
    2 days ago
  • $184k - $287.5k

     .... We build communication libraries like NCCL, NVSHMEM, and UCX that are crucial for scaling Deep Learning and HPC. We're seeking a Senior Software Architect to help co-design next-gen data center platforms and scalable communications software. DL and HPC applications... 
    Senior

    NVIDIA

    Santa Clara, CA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT SOX Business Analyst. Be the first to apply!