Senior Compliance Analyst

2 weeks ago


El Segundo, California, United States TalentBurst Full time
Position: Senior Compliance Analyst

Location: Remote

Duration: 5 Months

Number of Positions: 2

Overview:
The Senior Compliance Analyst will play a crucial role in ensuring adherence to regulatory standards and internal policies. The responsibilities include:

  • Facilitating the annual review of user access in compliance with SOX regulations.
  • Assisting in the design, development, and execution of Segregation of Duties (SOD) assessments for SOX-compliant systems.
  • Leading the planning and execution of relevant information security audits, including SOC1, SOX, and PCI compliance audits.
  • Gaining a comprehensive understanding of business operations, internal control frameworks, and IT general controls (ITGCs) to effectively evaluate applications, operating systems, and databases.
  • Collaborating with management to design and assess new controls for recently implemented systems, including ITGCs, interfaces, and key reporting mechanisms.
  • Supporting management in documenting control processes and reviewing existing documentation for potential enhancements.
  • Providing assistance to internal and external auditors as required.
  • Working closely with control owners and application teams to identify the root causes of deficiencies and to formulate suitable remediation strategies.
  • Performing additional duties as assigned or necessary.

Preferred Qualifications:
  • Experience in IT Audit, Risk Management, Compliance, or Consulting (e.g., Big 4 or equivalent).
  • Possession of industry-recognized security certifications (e.g., CISA or equivalent).
  • Familiarity with IT Governance, Risk, and Compliance (GRC) platforms (e.g., RSA Archer, Auditboard).


  • El Segundo, California, United States Saicon Full time

    Position Title: Senior Analyst / IT AuditorKey Responsibilities:The Senior Analyst will undertake the following tasks:Coordinate the annual User Access Review in compliance with SOX regulations.Assist in the design, development, and execution of Segregation of Duties (SOD) reviews for SOX-related systems.Oversee the creation of relevant information security...


  • El Segundo, California, United States TalentBurst Full time

    Position Overview:The Senior Compliance Analyst will undertake the following responsibilities:Key Responsibilities:1. Oversee the annual User Access Review in accordance with SOX regulations.2. Assist in the design, development, and execution of Segregation of Duties (SOD) assessments for SOX-compliant systems.3. Facilitate the creation of relevant...


  • El Segundo, California, United States Mattel Full time

    About the RoleWe are seeking a highly skilled Senior Analyst, GRC to join our team at Mattel. As a key member of our IT compliance program, you will play a critical role in ensuring the effectiveness, adequacy, and efficiency of our IT general controls.Key ResponsibilitiesAssist in the development and improvement of our IT compliance programs by determining...


  • El Segundo, California, United States Mattel Full time

    Ignite Your Passion Join a forward-thinking team dedicated to developing products and experiences that inspire and engage. At Mattel, we prioritize diversity and inclusion, enabling every team member to flourish and share their unique insights. Position Overview: We are in search of a Senior Analyst specializing in Governance, Risk, and Compliance (GRC)...


  • El Segundo, California, United States Mattel Full time

    Ignite Your Potential Join a forward-thinking team dedicated to crafting products and experiences that inspire and entertain. At Mattel, we embrace diversity and inclusion, empowering every team member to flourish and share their unique insights. Position Overview: We are on the lookout for a Senior Analyst specializing in Governance, Risk, and...


  • El Segundo, California, United States Saicon Full time

    Position Title: Senior Analyst / IT AuditorKey Responsibilities:The Senior Analyst will undertake the following tasks:Coordinate the Annual User Access Review for SOX compliance.Assist in the design, development, and execution of Segregation of Duties (SOD) assessments for SOX-related systems.Oversee the creation of relevant information security audits,...


  • El Segundo, California, United States Cetera Financial Group Full time

    The Regulatory Compliance Analyst role collaborates closely with the Senior Analyst team leader. This position involves conducting post-trade evaluations on financial instruments to pinpoint potential risks and breaches of broker-dealer regulations. Additionally, the role encompasses recognizing trends and patterns in advisors' trading activities to minimize...


  • El Segundo, California, United States Millennium Space Systems, A Boeing Company Full time

    Senior Financial Analyst Opportunity at Millennium Space SystemsCompany OverviewBecome a vital part of Millennium Space Systems, A Boeing Company, where we are dedicated to providing exceptional space solutions to our esteemed clients. Engage in a dynamic and inclusive workplace that fosters creativity and career advancement.Job SummaryWe are on the lookout...


  • El Segundo, California, United States Volt Full time

    Volt is currently seeking a Senior Project Management Analyst. As a Senior Project Management Analyst, your responsibilities will include: Possessing a robust understanding of scheduling principles (predecessor/successor logic, critical path, etc.); being well-versed in Agile methodologies and capable of integrating into an Integrated Master Schedule (IMS)...


  • El Segundo, California, United States eNNOVATION Brands Full time

    Job OverviewCompany Overview: eNNOVATION Brands is a pioneering company in the beauty-tech sector, committed to delivering exceptional products and services to our clientele. We prioritize upholding the highest standards of compliance and ethical practices in all our marketing and promotional efforts.Position Overview: We are in search of a knowledgeable FTC...


  • El Segundo, California, United States Karl Storz Endoscopy-America Full time

    Job SummaryWe are seeking a highly skilled Senior Compliance Investigations Manager to join our team at Karl Storz Endoscopy-America. This role will be responsible for leading complex investigations and analytics initiatives to support our Compliance program.Key ResponsibilitiesLead and manage moderate to complex investigations focused on issues such as...


  • El Segundo, California, United States Cosmetix West Full time

    Position OverviewAt Cosmetix West, we are a leading contract manufacturer in the cosmetics industry, located in the vibrant Los Angeles area. We are currently seeking a Senior Quality Control Analyst to join our dedicated team.Key Responsibilities:Conduct thorough inspections and evaluations of Raw Materials, Fragrances, and Bulk/Intermediate products to...


  • El Segundo, California, United States Career Movement Full time

    Rapid growing medical company is looking to bring on a business systems analystResponsibilities:You will work closely with the application development team and business owners to write comprehensive reporting requirements. You will contribute in technical discussions regarding requirements engineering, design, and testing results. Strong relationships with...


  • El Segundo, California, United States Mattel Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our American Girl Division team. As a key member of our finance team, you will be responsible for maintaining the financial integrity of the business unit and providing financial direction to cross-functional teams.Key ResponsibilitiesFinancial Planning and...

  • Senior Data Analyst

    3 weeks ago


    El Segundo, California, United States KARL STORZ Full time

    KARL STORZ is currently seeking a highly motivated Senior Data Analyst to join the Sales Analytics team. The ideal candidate has strong expertise in revenue data analytics, financial modeling, and predictive modeling. They are passionate about creating business value by analyzing complex datasets and developing analytical models. They have strong...


  • El Segundo, California, United States Raytheon Technologies Corporation Full time

    About the Role:At Raytheon Technologies Corporation, we are seeking a highly skilled Senior Financial Business Analyst to join our team. As a key member of our organization, you will play a critical role in driving business growth and success.Key Responsibilities:Monitor and analyze financial data to identify trends and areas for improvement.Develop and...


  • El Segundo, California, United States Vaco Full time

    About the RoleVaco is seeking a highly skilled Senior Procurement Analyst to join our team. As a key member of our procurement team, you will be responsible for managing and supporting our Sourcing and Procure-to-Pay systems, with a primary focus on Coupa.Key ResponsibilitiesLead Coupa System Administration: Act as the Coupa Subject Matter Expert (SME),...


  • El Segundo, California, United States Belkin Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Business Analyst to join our Global Finance team at Belkin. As a key member of our team, you will be responsible for providing financial and business reporting analysis support to inform decision-making by Management, Sales, and Marketing departments within the organization.Key...

  • Lead GRC Analyst

    2 weeks ago


    El Segundo, California, United States Mattel Full time

    Ignite Your Potential Join a forward-thinking team dedicated to developing products and experiences that captivate and inspire. At Mattel, we embrace diversity and inclusion, empowering every team member to thrive and share their unique insights. Position Overview: We are on the lookout for a Senior Analyst specializing in Governance, Risk, and...


  • El Segundo, California, United States The Aerospace Corporation Full time

    The Aerospace Corporation stands as a pivotal ally to the nation's space initiatives, tackling complex challenges and delivering unparalleled technical proficiency. As the steward of a federally funded research and development center (FFRDC), we engage comprehensively across the spectrum of space—offering innovative solutions that encompass satellite,...