- PNC (Pittsburgh, PA)
- …company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in Pittsburgh, PA. This ... in a PNC location. Responsibilities require time in the office or in the field on a regular basis....discretion. Position Overview: As a member of the Finance Governance & Oversight Team, you will be part of… more
- Sabre (Dallas, TX)
- …marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...You can work autonomously - adding your perspective to governance , processes, risks, and controls; + You will learn… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management and control processes. The SOX Business Process ... general PC skills and be able to use Microsoft Office products (Excel, Word, and PowerPoint); advanced capabilities (ie...analysis, and graphics production) are desired. * Experience with SOX control testing and auditing a plus. * Experience… more
- Bank of America (Washington, DC)
- Privileged Identity & Access Management (IAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported… more
- DoorDash (Chicago, IL)
- …multi-sided marketplace of consumers, merchants, and drivers. About the Role The Governance , Risk, and Compliance (GRC) team is looking for a Third-Party Risk ... to support on-site audits + Experience with regulatory compliance frameworks (eg PCI-DSS, SOX , SOC 2, ISO, NIST) + Experience with third party risk systems,… more
- Portland General Electric (Portland, OR)
- …being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all. **Duties/responsibilities:** + Coordinate ... + Work with business units to understand, implement and administer PGE's data governance policies + Lead the development of data management framework in alignment… more
- Citigroup (Getzville, NY)
- …risk and remediation of control issues, Manager's Control Assessment (MCA), SOX Governance /Adherence, Policy and Communication. The team enables Markets ... Control Advisory + A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk Remediation, and Risk Identification &… more
- NBC Universal (New York, NY)
- …OVDs in the US, Canada, and the Caribbean.The Director, Business Solutions , Content Distribution will oversee the strategic alignment between Content Distribution ... documentation of business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director, Content Distribution.… more
- Carnival Cruise Line (Miami, FL)
- …Compliance Program. They possess a sound understanding of regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.) and best practices from NIST CSF, ... ISO, SOC2, etc., with an emphasis on SOX . The supervisor will serve as a liaison between...& resolved. This includes oversight of implementing right process solutions to prevent recurrence. The supervisor will represent the… more
- ADM (Decatur, IL)
- …global team. + Oversee global consolidation of financial results for CARBS SOLUTIONS , disclosures requirements, Sox controls, and other reporting for customers ... **88100BR** **Job Title:** Carbs Solutions Assistant Global BU Controller **Department/Function:** Finance, Accounting, Audit **Job Description:** **Carbs … more
- Mondelez International (East Hanover, NJ)
- …and statutory non-compliances caused by the lack of controls or effective governance . You will manage deep-dive analyses and Advisory Reviews on risk areas, ... on Strategic Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise and provide training on controls,… more
- Citigroup (New York, NY)
- …sub-function/job family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions , including: + Participates in ... The Fin Solutions Lead Analyst is a strategic professional who...in the absence of detailed instructions. + Advanced Microsoft Office skills + In depth knowledge of banking products… more
- Advantage Solutions (Clayton, MO)
- …systems projects, and delivering business results. 8. Experience with IT governance , compliance, and risk management frameworks. Particularly SOX ... out and drive continuous improvement opportunities across business processes and system solutions . Provide solution leadership in SAP SD (2024). Design and optimize… more
- Nordstrom (Seattle, WA)
- …program managers, you will coordinate and run our annual PCI, HIPAA, IT SOX , and other regulatory assessments across the Nordstrom environment as well as support ... is hybrid. Candidates must be willing to work in office at the Seattle, WA headquarters a minimum of...of annual HIPAA audits + Execution of annual IT SOX audits + Ownership of relationships with regulators and… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …or a closely related field. + Experience in configuring and deployment of IGA solutions . Proficiency in Identity and Access Governance (IAG) tools, such as ... The successful candidate will be instrumental in implementing and managing IAM solutions across both cloud and on-premises environments. They will collaborate with… more
- Vivint (Princeton, NJ)
- …LinkedIn and X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, ... Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document work papers and issues, system… more
- CARMAX (Richmond, VA)
- 8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! **ABOUT THIS JOB** **:** This role will ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- CN (Homewood, IL)
- …key controls, requests for documentation, and identified capital transaction sample testing ** Governance ** . Perform SOX key controls related to capital ... Respond to questions from Internal Audit related to Sarbanes-Oxley ( SOX ) key controls and related topics . Respond to...Conditions** The role has standard working conditions in an office environment with a regular workweek from Monday to… more
- Curtiss-Wright Corporation (Bethlehem, PA)
- …and exposure to General Ledger, ERP (preferably Oracle/SAP), SOX testing, Internal/External/Government audits, Tax, and reporting. **Location:** Bethlehem, ... with GAAP and other regulatory or governmental regulations such as Sarbanes-Oxley ( SOX ), Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR). +… more
- LinkedIn (Mountain View, CA)
- …hybrid work option, meaning you can both work from home and commute to a LinkedIn office , depending on what's best for you and when it is important for your team to ... team. The engineering compliance team drives and manages multiple compliance programs: SOX , MRC, NFD (Non Financial Disclosure metrics), DMA, DSA, AI Governance… more