- BAE Systems (Mclean, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's… more
- RTX Corporation (Raleigh, NC)
- …role, or experience in IT regulatory compliance , IT audit, or IT governance , including SOX compliance experience. Experience in design and evaluation ... tools; prepare metrics and relevant analysis. + Participate in governance , risk assessments, and compliance (GRC) initiatives...general computing controls (IT GCC). + 5+ years in SOX Compliance and COSO (or similar) internal… more
- PNC (Pittsburgh, PA)
- …to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in Pittsburgh, ... manager's discretion. Position Overview: As a member of the Finance Governance & Oversight Team, you will...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- Truist (Charlotte, NC)
- …in the underlying business in support of Truist's Sarbanes-Oxley and FDICIA compliance efforts. Responsible for executing a governance and oversight program ... track status and provide updates, including risk escalations via governance routines. + Actively participate in SOX ...of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… more
- Truist (Charlotte, NC)
- …program deliverables, track status, and provide updates, including risk escalations via governance routines. + Actively participate in SOX walkthroughs and/or ... Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over...of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus… more
- Sabre (Dallas, TX)
- …for SABRE Corporation. The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the ... area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Whirlpool is seeking a qualified candidate to fill a critical Senior Analyst, Finance - Environmental, Social and Governance (ESG) Reporting role. The Senior ... Analyst, Finance - Environmental, Social and Governance (ESG) Reporting is a key member of the...Advance internal control environment for ESG metrics and ensure SOX 404 internal control compliance standards are… more
- Procter & Gamble (Cincinnati, OH)
- …control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G - SAP Security ... SAP Security Governance Team oversees, assesses, and manages risk and compliance activities, develops, and deploys the Risk and Compliance Management… more
- Cummins Inc. (Dallas, TX)
- **DESCRIPTION** We are looking for a talented Manager of IT Governance , Risk and Compliance to join our team; remote work optional. **In this role, you will make ... input for compliance testing and risk assessments, ensuring adherence to various compliance programs like SOX , PCI, and HIPAA. + **Quality Assurance** :… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... best-in-class customer experience in an innovative, collaborative environment. **IAM Governance Leader** **Plano, TX** **Who we are** Collaborative. Respectful. A… more
- Google (Chicago, IL)
- …development and execution of an overall regulatory Environmental, Social, and Governance (ESG) reporting strategy, ensuring compliance with relevant standards ... Minimum qualifications: + Bachelor's degree in Accounting or Finance , or equivalent practical experience. + Certified Public Accountant (CPA) or Chartered Accountant… more
- Camping World (Lincolnshire, IL)
- …internal IT governance policies. Coordinate with external auditors and internal compliance teams to ensure finance systems meet regulatory and reporting ... (general ledger, accounts payable/receivable, budgeting, and reporting). + Familiarity with compliance standards and regulatory frameworks like SOX , GAAP, IFRS,… more
- UL, LLC (Chicago, IL)
- …VP of Internal Audit will drive the internal audit function ensuring robust governance , risk management, controls, and compliance across all businesses and ... risk assessment and audit/monitoring coverages with key second-line assurance functions, such as compliance , ERM, SOX , etc. + Participate and provide advice and… more
- Citigroup (Charlotte, NC)
- …family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Qualcomm (San Diego, CA)
- …standards, policies, and governance processes to maintain security, quality, and compliance across all supply chain and finance functions and applications. + ... Consultant) and applying Lean principles to supply chain and finance processes. + Security and Compliance : Deep... Compliance : Deep understanding of cybersecurity principles and compliance requirements (eg, SOX , IFRS) as they… more
- Amazon (Houston, TX)
- …* Participate in month-end close and quarter-end close controllership activities in compliance with our Governance , Risk & Compliance procedures ... all over the world is what we do. Our Finance teams help drive the company forward by partnering...is expected to understand internal controls and their related SOX requirements and ensure all process/controls are designed appropriately… more
- Deloitte (Denver, CO)
- Finance - Oracle EPBCS Focused Senior Consultant ...* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Wabtec Corporation (Chicago, IL)
- …execution of financial reporting for Treasury activities and financial transactions including compliance with Sarbanes-Oxley Act ( SOX ) requirements + Ensure the ... has helped us remain highly competitive in our industry. The role of Vice President Finance , Global Treasurer is a key member of Wabtec's finance leadership team… more