- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control ... Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business ...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general controls… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and transform its risk management, ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and… more
- GCI Communication Corp (Anchorage, AK)
- Management of an enterprise-wide information governance (IG) program enabling the business to operate securely, protect its people, defend its assets, and ... preserve shareholder value. Support GCI's Information Governance Program providing training and directives to team members...poor management of records and unsecured data. -Work with business units and functional areas to implement changes and… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance . The ideal candidate… more
- SanDisk (Milpitas, CA)
- …implement controls . + Maintain documentation to support audits and governance reviews. Systems SME & Tier-3 Support + Maintain practical, high-level ... our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you...and iterate based on post-launch feedback. Data, Compliance & Governance + Define HR data elements, quality rules and… more
- Acuity Brands (Atlanta, GA)
- …datasets and semantic models for analytics. - Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance practices. - Strong communication, ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- Expand Energy Corporation (Oklahoma City, OK)
- … business processes, providing practical recommendations for remediation and control improvement + Prepare detailed, well\-written audit reports and present ... - are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers...controls related to Artificial Intelligence \(AI\) and its governance + Experience with SAP S/4HANA + Deep, demonstrable… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Banc of California (Santa Ana, CA)
- …various business teams on best practices for data access, governance , and self-service analytics. + Communicate progress, priorities, and insights to ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Signature Aviation (Orlando, FL)
- …+ Manage application upgrades, integrations, and new feature rollouts aligned with business priorities and IT governance standards. System Integration & ... testing, and deployment activities to minimize operational disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** ... (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC ( Governance , Risk, and Compliance) Analyst to join our dynamic cybersecurity team. The… more
- GCI Communication Corp (Juneau, AK)
- …plan, ensuring an alignment of strategic goals and company initiatives. Enterprise Governance : + Ensure business cases are compiled accurately and generate ... leading indicators for unapproved spend. + Support compliance with Operating and SOx Financial controls (compliance with GAAP regarding accounting treatment).… more
- Banc of California (Santa Ana, CA)
- …Conformance to data contracts and performance expectations. + Coordinate with Data Governance , Finance, and Compliance teams to validate SOX - and audit-sensitive ... Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated… more
- Astronics (East Aurora, NY)
- …revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to ... Corporation. You'll partner across functions and locations to strengthen financial control systems, drive insightful analysis, and support process improvements that… more
- Paycom Online (Oklahoma City, OK)
- The IT Governance , Risk, and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance ... audit/compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business and technology initiatives such as new vendors, critical vendors,… more
- Acuity Brands (Atlanta, GA)
- …documentation, and lineage; learn and apply best practices for security, compliance, and governance (eg, SOX , GDPR) + **Enable Data Insights:** Contribute to ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- Micron Technology, Inc. (Boise, ID)
- …time-sensitive financial actions, ensuring that operational decisions align with accurate controls and governance . + Review and validate accounting outputs ... financial reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading… more
- United Site Services (Westborough, MA)
- …while answering phones or reply to emails Frequent Use hands and fingers to handle, control or feel objects tools or controls Frequent Repeat the same movements ... values continuous improvement, teamwork, and excellence in every aspect of our business . **Primary Purpose** The Senior Director of Enterprise Applications is a… more
