Sr Analyst, IT Compliance
$92K - $93K/yr
The Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance ... Paid time off for volunteerism * Dress for your day; how you dress is determined by what your day ...
$92K - $93K/yr
The Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance ... Paid time off for volunteerism * Dress for your day; how you dress is determined by what your day ...
$92K - $93K/yr
The Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance ... Paid time off for volunteerism * Dress for your day; how you dress is determined by what your day ...
Madison, WI · On-site
Exposure to compliance frameworks such as CIS Controls, NIST CSF, SOC 2, or SOX ITGC, preferred ... And many more great voluntary benefits Type One Energy applies proven advanced manufacturing ...
Madison, WI · On-site
Exposure to compliance frameworks such as CIS Controls, NIST CSF, SOC 2, or SOX ITGC, preferred ... And many more great voluntary benefits Type One Energy applies proven advanced manufacturing ...
Pittsburgh, PA · On-site
$114K - $163K/yr
Deliver a SOC 2 Type II readiness assessment covering the full ITGC population -- change management ... Voluntary Long-Term Disability Insurance, Life Insurance, Critical Illness Insurance, Accident ...
Quick apply
Pittsburgh, PA · On-site
$114K - $163K/yr
Deliver a SOC 2 Type II readiness assessment covering the full ITGC population -- change management ... Voluntary Long-Term Disability Insurance, Life Insurance, Critical Illness Insurance, Accident ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing. * Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Mayfield, OH · On-site
$67K - $89K/yr
... ITGC design, and testing approaches * Practical experience with DevOps delivery models and tooling ... Paid time off, including volunteer time off * Paid & unpaid sick leave where applicable, as well as ...
New
Mayfield, OH · On-site
$67K - $89K/yr
... ITGC design, and testing approaches * Practical experience with DevOps delivery models and tooling ... Paid time off, including volunteer time off * Paid & unpaid sick leave where applicable, as well as ...
New
Mayfield Village, OH · Hybrid
$67K - $89K/yr
... ITGC design, and testing approaches * Practical experience with DevOps delivery models and tooling ... Paid time off, including volunteer time off * Paid & unpaid sick leave where applicable, as well as ...
New
Mayfield Village, OH · Hybrid
$67K - $89K/yr
... ITGC design, and testing approaches * Practical experience with DevOps delivery models and tooling ... Paid time off, including volunteer time off * Paid & unpaid sick leave where applicable, as well as ...
New
Merrimack, NH · On-site
$88K - $119K/yr
Hands-on knowledge of key ITGC domains including logical access, change management, systems ... Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
Merrimack, NH · On-site
$88K - $119K/yr
Hands-on knowledge of key ITGC domains including logical access, change management, systems ... Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more
Omaha, NE · On-site
$75 - $105/hr
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing.* Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
Omaha, NE · On-site
$75 - $105/hr
Collaborate with the Internal Audit Team to execute IT General Controls ("ITGC") testing.* Assist ... We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and ...
New York, NY · On-site
$60 - $65/hr
Solid understanding of IT General Controls (ITGC) and GRC best practices. * Proficiency with data ... of voluntary benefits including life and disability insurance, and sick time if required by law in ...
New York, NY · On-site
$60 - $65/hr
Solid understanding of IT General Controls (ITGC) and GRC best practices. * Proficiency with data ... of voluntary benefits including life and disability insurance, and sick time if required by law in ...
WI · On-site
$68 - $94/hr
Certified Public Accountant or Certified Internal Auditor designation preferred. SOX ITGC Testing ... voluntary life insurance, short-term and long-term disability, wellness incentives and an employee ...
WI · On-site
$68 - $94/hr
Certified Public Accountant or Certified Internal Auditor designation preferred. SOX ITGC Testing ... voluntary life insurance, short-term and long-term disability, wellness incentives and an employee ...
Parsippany, NJ · On-site
Conduct audits of key risk areas including cybersecurity, information security, ITGC, system ... Eligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance ...
Parsippany, NJ · On-site
Conduct audits of key risk areas including cybersecurity, information security, ITGC, system ... Eligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance ...
NY · On-site
$100.78/hr
First-Line Control Testing (ITGC): Perform first-line risk assessments and control self-testing ... volunteer time off, and more. Company Overview * LPL Financial Holdings Inc. (Nasdaq: LPLA) is ...
NY · On-site
$100.78/hr
First-Line Control Testing (ITGC): Perform first-line risk assessments and control self-testing ... volunteer time off, and more. Company Overview * LPL Financial Holdings Inc. (Nasdaq: LPLA) is ...
Champaign, IL · On-site
$68K - $94K/yr
Certified Public Accountant or Certified Internal Auditor designation preferred. * SOX ITGC Testing ... voluntary life insurance, short-term and long-term disability, wellness incentives and an employee ...
Champaign, IL · On-site
$68K - $94K/yr
Certified Public Accountant or Certified Internal Auditor designation preferred. * SOX ITGC Testing ... voluntary life insurance, short-term and long-term disability, wellness incentives and an employee ...
Conshohocken, PA · On-site
$150 - $190/hr
Owns the identity governance policy and standards library and the audit and SOX ITGC evidence that ... groups, volunteer activities, and much more. For details, visit Full time Equal Employment ...
Conshohocken, PA · On-site
$150 - $190/hr
Owns the identity governance policy and standards library and the audit and SOX ITGC evidence that ... groups, volunteer activities, and much more. For details, visit Full time Equal Employment ...
$95K/yr
Execute the ITGC SOX testing program, including: * Perform walkthroughs of general IT controls ... Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness * Perks & Discounts ...
$95K/yr
Execute the ITGC SOX testing program, including: * Perform walkthroughs of general IT controls ... Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness * Perks & Discounts ...
$150 - $190/hr
Owns the identity governance policy and standards library and the audit and SOX ITGC evidence that ... groups, volunteer activities, and much more. For details, visit Full time Equal Employment ...
$150 - $190/hr
Owns the identity governance policy and standards library and the audit and SOX ITGC evidence that ... groups, volunteer activities, and much more. For details, visit Full time Equal Employment ...
Parsippany, NJ · On-site
Conduct audits of key risk areas including cybersecurity, information security, ITGC, system ... Eligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance ...
Parsippany, NJ · On-site
Conduct audits of key risk areas including cybersecurity, information security, ITGC, system ... Eligible to elect other voluntary benefits including: Group Auto Insurance, Group Home Insurance ...
$8.41 - $10.71
2% of jobs
$10.71 - $13
9% of jobs
$14.63 is the 25th percentile. Wages below this are outliers.
$13 - $15.30
19% of jobs
$15.30 - $17.59
13% of jobs
The median wage is $18.09 / hr.
$17.59 - $19.89
32% of jobs
$19.95 is the 75th percentile. Wages above this are outliers.
$19.89 - $22.18
9% of jobs
$22.18 - $24.48
4% of jobs
$24.48 - $26.77
4% of jobs
$26.77 - $29.06
0% of jobs
$29.06 - $31.36
4% of jobs
$31.36 - $33.65
3% of jobs
$8
$19
$33
| Aspect | Volunteer Itgc | Volunteer Data Analyst |
|---|---|---|
| Required Credentials | Basic computer skills, relevant certifications optional | Basic data analysis skills, often some certification or coursework |
| Work Environment | Non-profit, community-focused settings | Office or remote, data-driven projects |
| Employer & Industry | Non-profit organizations, NGOs | Non-profits, research institutions, NGOs |
| Search & Comparison Intent | Understanding volunteer roles in community projects | Comparing volunteer roles in data analysis |
Volunteer Itgc typically involves supporting community or non-profit initiatives with basic technical or organizational skills, while Volunteer Data Analyst focuses on analyzing data to inform decisions. Both roles are valuable in non-profit sectors but differ in technical requirements and work environment.
Cities with the most Volunteer Itgc job openings:
The most popular types of Itgc jobs are:
States with the most job openings for Volunteer Itgc jobs include:
The top searched job categories for Volunteer Itgc jobs are:

Conshohocken, PA
$92K - $93K/yr
Full-time
Medical, Dental, Vision, PTO
Re-posted 11 days ago
Job Summary
Quaker Houghton's goal is to apply global IT industry best practices, enabling Quaker Houghton to instill the business with new insights regarding global data, business risk, compliance, and information security.Job Description
The Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance program and supporting ongoing Risk and IT Compliance efforts. The position will work closely with other members of the Risk and IT Compliance team as well as the larger IT department, Finance-Compliance team and both internal and external audit teams. The ideal candidate is self-motivated, well organized, has the proven ability to develop solutions in response to complex audit and compliance related matters and apply precedents. Additionally, the candidate has prior experience driving projects and compliance related activities associated with Internal Control over Financial Reporting (ICFR). The ideal candidate should also have a proven ability exercising sound judgement and providing consultative guidance to stakeholders associated with IT compliance related matters. Role will receive exposure to upper management throughout a global and growing organization. Position reports to the Manager, Risk and IT Compliance. Excellent opportunity for someone looking to transition out of consulting / public accounting and into corporate Risk and IT Compliance.ACCOUNTABILITIES - List the primary job responsibilities and activities in order of importance.Key liaison with Internal & External Audit partnersFacilitation and project management of SOX ITGC document requests; rationalize and challenge document requests according to precedents and regulatory requirementsManage document and project related request tracking and follow up with members of the organization; ensure timely evidence/documentation submission in support of audit activities and special projects; report metrics to stakeholdersUpdating, rationalizing, and maintaining existing ITGC process documentation; act as trusted advisor for control oriented consultation to stakeholdersDrafting, rationalizing, and maintaining narratives and process flows for in-scope ITGCs, systems, and processesMonitoring of key SOX control activities; report metrics to stakeholdersExecution of key SOX control activitiesLead drafting of IT policies and/or updates to existing policies; rationalizing current policies to ensure relevancy and identity areas for optimization/standardizationAssisting with IT Compliance related communications to key internal stakeholdersAssisting with or lead other non-SOX related IT Compliance initiatives as requiredResponsible for timely completion of work as assigned; providing regular status updates over assigned responsibilities; report metrics to stakeholdersPerforming initial quality reviews of staff or consultant related deliverables connected to audit and special project related activities; provide coaching to stakeholders and identify areas for documentation and process level improvementsAssist with special projects related to IT compliance and governance related initiativesAbout Us
At Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world's largest industrial and manufacturing companies from aerospace and automotive to primary metal and energy. Today, we have a global presence, with our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a global publicly traded company with a unique collaborative culture that supports career growth for its associates and offers competitive compensation and benefit programs.
What's in it for you
Competitive pay programs with excellent career growth trajectory
Paid time off for volunteerism
Dress for your day; how you dress is determined by what your day may bring
Opportunity to participate in comprehensive benefit options including: Medical, Dental, Vision, Parental Leave, Holiday Pay, Paid Time Off, Tuition Reimbursement, and Savings Plan
Work for a global leader in the industrial process fluids industry
Quaker Houghton provides equal employment opportunity for all qualified candidates. Quaker Houghton does not discriminate against any candidate for employment based on race, color, religion, sex, gender, gender identity or expression, affectional or sexual orientation, pregnancy, age, creed, ancestry, national origin, citizenship, marital or domestic partnership or civil union status, veteran's status, physical/mental disability, genetic information, or any other category protected by U.S federal, state, and/or local employment law. Furthermore, Quaker Houghton is committed to providing reasonable accommodations to qualified candidates with physical and/or mental disabilities.