- Kyndryl (Annapolis, MD)
- …system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date knowledge of Internal ... key member of our team, you'll report to the Associate Director , IT SOX and...will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations… 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
- Robert Half Finance & Accounting (New York, NY)
- …rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is passionate about ... Control programs. Requirements 2+ years (Senior Consultant) or 9+ years ( Associate Director ) in technology audit/risk/consulting for Financial Services industry.… more
- Valent BioSciences (San Ramon, CA)
- …teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal ... functions performed by Infrastructure teams. Supports periodic reviews by audit teams, compliance teams and other risk-related functions as required. + Develops (in… more
- Lilly (Indianapolis, IN)
- …laws as required with a dotted line reporting to the Senior Director International Tax. **RESPONSIBILITIES** : **Integration** + Provide tax leadership and technical ... personnel to obtain financial information for post-acquisition income tax forecasting, compliance , and accounting, in addition to financial information to support… more
- Marriott Vacations Worldwide (Orlando, FL)
- …+ Test and deploy security patches to identity systems to help maintain PCI, SOX and other regulatory compliance requirements. + Develop documentation and train ... Level I technicians. + Works within MVW change and release policies when implementing changes. + Maintains, analyzes and troubleshoots the various and compute infrastructure to ensure all services optimally structured to provide defined service levels for: -… 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...+ In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory requirements. + Partner… more
- PSEG (Bethpage, NY)
- …Program and Vendor Audit program (AP and Contracts). Oversees the Procurement compliance program (encompassing SOX , business controls and Internal Audits). ... well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean… more
- The Hartford (Hartford, CT)
- …theirs, too. Join our team as we help shape the future. The Director of Enterprise Architecture (Applications) is responsible for delivering a technology strategy ... with the tailored technology strategy for each LOB. The Director will create a view of the current state...and create a target state technology landscape. - Ensure compliance with EA standards and industry regulations (HIPAA, GDPR,… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …management + Works closely with the CISO and our Security team to ensure SOX compliance and to adhere to all security policies and procedures. **Operational ... you are proud of, at a company you can believe in. The Senior Director of Core Infrastructure Engineering is the leader accountable for core infrastructure for the… more
- Grant Thornton (Dallas, TX)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... The Advisory Process Risk Senior Associate is responsible for delivering a range of...related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part… more
- Dollar Tree (Chesapeake, VA)
- …state and federal regulations + Responsible for adhering to internal controls, including SOX compliance + Strong attention to detail and ability to prioritize ... **PAYROLL ASSOCIATE ** **Summary of Position** We are seeking an...outs ensuring accurate recordation, record keeping and calculation in compliance with all state and federal regulations. Updates banking… more
- Guidehouse (Atlanta, GA)
- …of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director . **Job Function:** + Understands and supports ... **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented...following frameworks** : + **ISO 27001** + **IT General Controls/ SOX ** + NIST SP 800-171 + NIST SP 800-53… more
- Exelon (Philadelphia, PA)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- US Foods (Pittston, PA)
- …Coordinate the financial tracking of Capital Projects Internal Controls 1. Ensure Sarbanes Oxley ( SOX ) compliance throughout Area: * Ensure SOX and internal ... of Food People! BASIC PURPOSE Supports the Area Finance Director in managing the finance, accounting, payroll, and internal...* Hybrid: This role is partially remote, and the associate is expected to perform assigned responsibilities from a… more
- Choice Hotels (North Bethesda, MD)
- …resolve tax agency notices, and validate tax profile setup in ADP Smart Compliance and Workday. + Partners with Director , Payroll Operations for W2 ... related data (ie, Accounting, Corporate Tax, Treasury, Risk, Finance, etc.). + Assist Director , Payroll Operations with SOX Audits of payroll processes and… 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...Digital risk culture within TGS. + **Governance** : Ensure compliance with BD's policies, frameworks, and guidelines for managing… more
- Randstad US (Fairburn, GA)
- …in the north Fayette County area. You MUST HAVE experience with HR Law and SOX Compliance , knowledge of HRIS systems and demonstrate a high level of ... First work hours: 8 AM - 5 PM education: Associate Responsibilities + Support the HR Manager/ Director ...years of experience is required) + HR Law and Compliance (4 years of experience is required) + Onboarding… more
- H&R Block (CO)
- …in the determination of data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance . + Guide the full lifecycle of ... the architecture process for technology solutions with guidance from the Director of Enterprise Architecture and the Principal Application Architects. This role… more
- US Foods (Fargo, ND)
- …credit requests; determine root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report ... and delegating ad hoc requests in cooperation with warehouse operations personnel * Associate coaching and development - Attract, develop, and lead a highly skilled… more