- American Honda Motor Co Inc (Marysville, OH)
- …role involves developing and implementing policies, conducting risk assessments, monitoring compliance , and providing strategic advice to senior management. This ... team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… more
- Credit Acceptance Corporation (Atlanta, GA)
- …while enjoying a casual work environment and Great Place to Work culture!As a Staff Application Security Engineer, you will be a technical leader on the Information ... testing experience Experience with the following regulatory standards PCI-DSS, ISO 27001, SOX , NYDFS Knowledge and Skills: Ability to challenge the status quo and… more
- Sourcing Square US (Denton, TX)
- …internal staff and contractors. Review the documentation and testing performed by staff . Lead the development of the PCI compliance report. 30% Oversee the ... in the execution of the IT audit and compliance activities. For the assigned staff , assign...Ability to effectively develop and coach a team of senior and staff auditors * Strong project… more
- Dexian - DISYS (Corinth, TX)
- …internal staff and contractors. Review the documentation and testing performed by staff . Lead the development of the PCI compliance report.30% Oversee the ... in the execution of the IT audit and compliance activities. For the assigned staff , assign...AttributesAbility to effectively develop and coach a team of senior and staff auditorsStrong project management skillsAbility… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...internal reporting to the Board of Directors, management, and staff . + Support the quarterly and annual FERC, GAAP,… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an… more
- Robert Half Management Resources (Fort Washington, PA)
- …in training staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/ ... accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and… 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
- Piedmont Airlines (Harrisburg, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance ...across the organization + Provide training and guidance to staff on compliance -related issues and policy updates… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... and customer data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of security awareness,… more
- Aston Carter (Arlington, VA)
- Senior Accountant ( Compliance ) Job Description Essential...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job ... in the department, particularly business leaders related to financial compliance matters for the plans. - Lead and support...Lead and support a cross-functional team of accountants and staff to ensure an accurate permissible Plan billing process.… more
- Merck (West Point, PA)
- …and our Research & Development Division's IT) to serve our company's patients. The GCS Senior Director of Compliance is a key accountable leader on the GCS ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more
- Umpqua Bank (Liberty Lake, WA)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... Senior Auditor III Audit and Loan Review Irvine,...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** **Auditor** will be responsible for preparing, performing, and ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control...projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk base reviews as requested by… 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
- Atlas Sand Company, LLC (Austin, TX)
- …and advisory projects. We are seeking a candidate with broad experience in operations, compliance , IT and SOX . You must be comfortable performing as an ... growth! How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to...of 3+ years of experience in Audit, Risk Management, Compliance , SOX or related function. + Proficiency… 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 ... role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst, Audit position located in Benton Harbor, Michigan. As a … more
