- Kyndryl (Annapolis, MD)
- …) Compliance program forward. As a key member of our team, you'll report to the Associate Director , IT SOX and will be responsible for supporting the ... implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal Audit and IT … more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Technology & Advisory Associate Director LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Technology Audit & Advisory ... Associate Director You Belong Here The Protiviti...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- CARMAX (Richmond, VA)
- …we are looking for:** We are seeking a strategic and experienced Director of Technology Compliance with proven leadership skills, advanced subject matter expertise ... publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide compliance direction and assurance… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …a career that you are proud of, at a company you can believe in. The Director of Data Management & Analytics will lead a dynamic team responsible for ensuring the ... management. + Serve as the EDA Control Owner and Reviewer for 58 SOX technology controls, ensuring quarterly, monthly, and per-occurrence reviews are performed in a… more
- Tufts Medicine (Boston, MA)
- …Vitreoretinal Diseases & Surgery service at the New England Eye Center at the Associate Professor or Professor rank. The Director is responsible for ensuring ... ** Director of Vitreoretinal Diseases & Surgery** _New England...Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In… more
- VCA Animal Hospitals (Brookline, MA)
- …**Metro Cat Hospital** located in Brookline, MA is looking for a **Medical Director ** who, above all else, loves cats and also enjoys practicing advanced medicine ... full-time position with no on-call hours. **We offer Medical Director stipends, signing bonuses, and more!** This is an...too - Fenway Park is home to the Red Sox (MLB), the TD Garden hosts the Celtics (NBA)… more
- Compass Group, North America (Charlotte, NC)
- …experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head Office. The role ... work papers, etc.) * Recent (past 5 years) US SOX experience strongly preferred. * Familiarity with the UK...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety ... effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors, Senior Managers,… more
- Vanderbilt University Medical Center (Nashville, TN)
- …in developing and monitoring the budgets for the ERP department, will work with the Director IT to address any budgetary overruns and medium to long term needs of ... HCM, FIN Domain (Preferred) * Experience with Roadmap Development, SCRUM, SOX Audits, Prioritization Backlog, Customer Engagement and Project Management (Preferred)… more
- Exelon (Philadelphia, PA)
- …are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work closely with other ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance. + Understands requirements for documentation in work papers,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of possible** with us. The TGS Digital Risk Management Lead reports into the Associate Director of Cybersecurity & Digital Risk Management and is responsible for ... regulations and laws. + Provide regular updates to the Associate Director of Cybersecurity & Digital Risk...facilitate the implementation of remediation plans. + Understanding of SOX , SOC 2, ISO 27001, PCI-DSS and similar regulations… more
- Hawaiian Electric (Honolulu, HI)
- …available. (Role: Non-Exempt) JOB FUNCTION: Provides legal assistance to the General Counsel, Director of Legal, Sr. Associate General Counsels and Associate ... the Legal Due Diligence process to meet deadlines for SOX certifications. + Under attorney supervision, assists in with...assignments as directed by the Supervising Legal Assistant or Director of Legal, such as participating on a task… more
- Luxfer MagTech (Cincinnati, OH)
- POSITION TITLE: Staff Accountant STATUS: EXEMPT-SALARY REPORTS TO: Finance Director LOCATION: CINCINNATI, OH Luxfer Magtech specializes in developing, manufacturing, ... support the Finance Department at our Cincinnati, OH location, reporting to the Director of Finance. ESSENTIAL FUNCTIONS: + Process outgoing and incoming payments in… more
- H&R Block (CO)
- …the architecture process for technology solutions with guidance from the Director of Enterprise Architecture and the Principal Application Architects. This role ... the determination of data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance. + Guide the full lifecycle of application… more
- Tufts Medicine (Boston, MA)
- **Assistant or Associate Professor, Glaucoma Specialist** **New England Eye Center at Tufts Medical Center** **Boston, Massachusetts** The New England Eye Center ... Museum of Fine Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In addition, the city offers… more
- Chart Industries (Canton, GA)
- …$5 Billion+ publicly traded company headquartered outside of Atlanta. Reporting to the Associate Director of Tax Reporting, the Senior Income Tax Accountant will ... etc. + Support preparationand maintenance of tax controls documentation for SOX compliance + Prepare tax account reconciliations for monthly, quarterly, and… more
- US Foods (Austin, TX)
- …and delegating ad hoc requests in cooperation with warehouse operations personnel * Associate coaching and development - Attract, develop, and lead a highly skilled ... measures * Inventory Adjustments weekly Routine - Working with the Area Director of Finance; monitor and communicate performance metrics. Analyze significant cycle… more
- Choice Hotels (North Bethesda, MD)
- …statements audits or worked for a public company subject to financial statement audits and SOX audits. + You not only have attention to detail and the ability to ... of 3 accountants. You will report to the Sr. Director , Corporate Accounting. You will have 1 peer Senior...metrics, and business or organizational needs. Choice prioritizes our associate wellbeing by offering a comprehensive benefits program that… more
- Guidehouse (Atlanta, GA)
- …of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director . **Job Function:** + Understands and supports the IT ... one or more of the following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53 + Supplier Performance Risk System… more
- Astronics (East Aurora, NY)
- … Director of Operations or Operations Leader **Salary Grade:** Associate 7 **AAP Classification:** First/Mid-Level Officials and Managers **FLSA Status:** Exempt ... the only duties performed. + This position may require knowledge of SOX / 404 internal audit controls and related documentation **Qualifications** Supervision,… more