SOX Stakeholders Analyst (Jobs in Waltham, MA)   Requirement id 74382 Job title Analyst Job location in Waltham, MA Skills required SOX, Data Privacy, Test Plans, Stakeholders Open Date 15-Oct-2018 Close Date Job type Contract Duration 5 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Analyst: SOX, Data Privacy, Test Plans, Stakeholders Required Skills : Experience in the following areas: Establish, manage and maintain relationships with key stakeholders • Engage with senior leadership in the US/UK to obtain concerns and recommend changes to the compliance program • Interface with wider Compliance organization acting as a compliance champion • Develop, plan and execute compliance assessment based on documented process • Develop and execute clearly written test plans based on control objectives in a repeatable manner • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Verifies the design and effectiveness of controls to secure information system assets, including people processes and technologies. • Complete work papers by documenting compliance assessments and findings clearly articulating test methodology and steps taken. • Prepares reports by collecting, analyzing, and summarizing information • Prepare regular status reports for internal management • Communicate findings by preparing a final report; discussing findings with auditees and documenting results • Communicate findings with the IS risk team to coordinate findings, develop action plans based on risks and confirm that appropriate steps are taken to close out findings. • Ensure controls support Compliance with Regulations; enforcing adherence and advising management on needed actions. • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. • Contributes to team effort by accomplishing defined objectives • Support IS Internal and External audit teams by coordinating requirements. • Work with third party service providers to evaluate control design and operating effectiveness. • Work with internal stakeholders, including regulatory, legal and IS to build and maintain relationships and deliver value. • Manage and support critical IS processes such as end of year letter of assurance managers certification Basic Qualifications : Additional Skills : Job Description : Position Description: Complete compliance assessments and identify control deficiencies to ensure compliance with regulations, internal controls, policies and procedures; recommend improvements in internal control structure; identify control deficiencies; conduct independent assessments of third parties; conduct assessments for utility regulations, including SOX, GDPR, Data Privacy, and other international, federal and state regulations. Engage with stakeholder to establish relationships and manage expectations. Engage with key stakeholders including legal, corporate compliance, IS and the wider business to understand needs and support executives in the management of US/UK compliance and security matters. Job Duties: • Establish, manage and maintain relationships with key stakeholders • Engage with senior leadership in the US/UK to obtain concerns and recommend changes to the compliance program • Interface with wider Compliance organization acting as a compliance champion • Develop, plan and execute compliance assessment based on documented process • Develop and execute clearly written test plans based on control objectives in a repeatable manner • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation. • Verifies the design and effectiveness of controls to secure information system assets, including people processes an   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 74382 while calling.   Other jobs in MA: Boston (103), Burlington (1), Cambridge (1), Canton (3), Chelsea (9), Franklin (1), Lexington (2), Malden (10), Marlborough (2), Maynard (2), Newton (1), Quincy (6), Sharon (1), Waltham (1), Welesley (1), Wellesley (6), Westborough (1), Westbourough (1),    SOX job openings in other states Jobs List IT Quality Defect Lead - 66521 Create date: 08-Sep-2020 Candidate must be local : Yes Job Description : Description: IT Quality Defect Lead Job Summary: The person hired for the position of IT Quality Defect Lead will directly manage the Testing Defect Process in support of our strategic IT application portfolio and as part of our Technology Transformation and Services .... 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