- VF Corporation (Greensboro, NC)
- … Compliance program, we are creating the position of Team Lead, SOX Compliance , which will report into the Senior Manager, SOX Compliance . This ... SOX compliance responsibilities for VF's Global SOX environment under the oversight of the Senior...as co-sourced staff providing services to DT Compliance in support of the SOX control… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can ... and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- The Cigna Group (Franklin, TN)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing ... and reports for internal and external stakeholders + Influence senior and line management on risk and control matters...enable the primary responsibilities described above in support of SOX and SOC compliance activities. + Desired… more
- GE Aerospace (OH)
- …the organization. + Leads an audit organization 1 Senior Manager, 2 Managers, and 1 Senior Staff , with an oval staff of ~9 individuals. Management of ... **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace...perform internal finance controls testing & monitoring activities across compliance , operational, and financial reporting objectives. **Job Description** The… more
- Federal Reserve Bank (Dallas, TX)
- …work and opportunities to grow. To help launch your career, we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As ... as well as serve in an advisory capacity to senior leaders and the Bank's Risk Management Committee (RMC)....financial forecast, prepares the annual financial plan, and ensures compliance with the Federal Reserve System's Planning and Control… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to SOX compliance . + Provide training and guidance to junior staff on SOX 404 requirements and processes. Supervisory Responsibilities: This job has no ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General...controls. + Monitor and report on the status of SOX 404 compliance efforts. + Stay updated… more
- Procter & Gamble (Cincinnati, OH)
- …risk management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management will ... serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's role will...in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. + Knowledge of the… more
- Caris Life Sciences (Boston, MA)
- **Position Summary** Lead and innovate as a Senior Staff Cloud DevOps Engineer specializing in AWS and Kubernetes to architect, implement, and optimize scalable, ... security strategy, including the implementation of zero-trust architectures, automated compliance checks, and security-as-code practices. Translate complex regulatory requirements… more
- Warner Bros. Discovery (Atlanta, GA)
- …**The Job** Warner Bros. Discovery (WBD) is hiring a talented Cybersecurity Corrective Action Staff Lead who will be a part of the Global Information & Content ... control deficiencies, audit findings, opportunities for improvement , and general cybersecurity non- compliance issues to resolution . As a member of the GICS team,… more
- Carnival Cruise Line (Miami, FL)
- …for reporting on current regulatory compliance and internal security policy compliance to senior leadership. This position will also be responsible for ... execution of GCS's annual and on-going assessments which include the PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR compliance assessment… more
- Carter's/OshKosh (Atlanta, GA)
- …is a hands-on position, providing the information security services including compliance with SOX /PCI risk management, security incident management, identity ... career at Carter's. **How you'll make an impact:** The Senior Manager of Security Operations & Engineering reports to...appropriate risk mitigation and to support regulatory and industry compliance (eg SOX , PCI, HIIPA). + Develops… more
- Pilgrim's (Greeley, CO)
- …within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company,… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects ( ... SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting… more
- Whirlpool Corporation (Benton Harbor, MI)
- …statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for ... summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, Michigan.… more
- Walmart (Bentonville, AR)
- …of accounting and auditing standards, financial reporting (including forms 5500 and 990), SOX compliance and related processes. + You bring knowledge of plan ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting, Audit and Operations** , you'll...audit and financial reporting processes for ERISA plans, including SOX compliance , Form 5500 review and filing,… more
- Robert Half Finance & Accounting (Houston, TX)
- …a pivotal role in financial statement preparation and analysis, corporate reporting, SOX compliance , and cash management in a multi-site, multi-currency ... Description We are offering an exciting opportunity for a Senior Controller in Houston, Texas. In this role, you...and enforce internal controls to protect assets and assure SOX compliance . * Support the development of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …**Responsibilities** **The Position:** The Senior Corporate Accountant is a ... to enable management to make informed decisions and recommendations. Supports compliance initiatives by gathering data and providing necessary responses for… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …of expanding our team in Minneapolis, Minnesota, and are currently seeking a Senior Technical Accounting Manager. This role is instrumental in our Hi Tech ... Engineering industry, and involves overseeing technical accounting issues and ensuring compliance with accounting standards and regulations. You will be part of a… more
- UL, LLC (Northbrook, IL)
- …technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with the implementation, ... + Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework. + Manage the performance of direct reports by… more
- Kinder Morgan (Houston, TX)
- …monthly reporting duties + Prepare monthly balance sheet reconciliations and ensure compliance with SOX requirements + Understand and apply Sarbanes-Oxley ( ... ACCOUNTANT II / SENIOR I Job ID #: 29364 Location: TX-HOUSTON...work with the accounting team and all levels of staff and management to handle or assist with various… more