- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Rose International (Oakland, CA)
- …Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance, regulatory compliance, operational / disaster recovery. SAP EH&S ... certification is preferred (eg, SAP Certified Application Associate - Environment, Health, and Safety with SAP ERP...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Fidelity TalentSource LLC (Westlake, TX)
- …NH or Salt Lake City, UT offices! Fidelity Investments is looking for a Senior DevOps Engineer to join the Database Security and Detection Team within the Software ... and Windows) Familiarity with security standards, regulations and reports (PCI, SOX , HIPPA, GDPR, ISO 27001) Excellent system analysis and problem-solving skills… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... for areas within the Kyndryl SOX IT compliance program. The role will work across...portfolio. + Direct and informally supervise the work of associate level team members. **Your Future at Kyndryl** Every… more
- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on ... employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit...to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and… more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- JPMorgan Chase (Columbus, OH)
- …into a dynamic role at JPMorgan Chase. As a Data Analytics Solutions Controller, Senior Associate in the JPMorgan Chase Consumer and Community Banking (CCB) ... will be involved in strategic initiative projects and communicate effectively to Senior leadership. You will utilize available resources to develop your technical… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of business, you ... ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls...of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability… more
- Sallie Mae (Newton, MA)
- …people make all the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the ... required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant standards. + Ability to collaborate with other… more
- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Zurich NA (Schaumburg, IL)
- Senior Crop Accounting Analyst 114360 Zurich North America is hiring an Senior Accounting Analyst to join our team! We are open to hiring talent in one of the ... IL or Anoka, MN. The role is for a Senior Accounting Analyst to support our Crop Authorized insurance...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines +… more
- Staples (Framingham, MA)
- …lease-related accounts + Provide reporting and documentation to business partners and senior management + Participate in SOX compliance + Make recommendations ... Experience in a Public Accounting setting **We Offer:** + Inclusive culture with associate -led Business Resource Groups + Flexible PTO (22 days) and Holiday Schedule… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... in a large-scale payroll function. payroll accounting experience preferred. + Associate 's degree in business or accounting, Bachelor's degree preferred. + Working… more
- Publix (Lakeland, FL)
- **30091BR** **Position Title:** Senior Software Engineer - Warehousing Modernization **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...system compliance in accordance with company policies, standards, and SOX requirements. + 5+ years of experience working with… more
- Brookdale Senior Living (Milwaukee, WI)
- …+ Pet Insurance + Adoption Reimbursement Benefits + Variety of Associate Discounts Veterans, transitioning active duty military personnel, and military spouses ... schedules and responds to auditor requests during financial audits, SOX audits or any other audit. + Monitors and...intended to represent a comprehensive list of responsibilities. An associate should perform all duties as assigned by his/her… more
- Valent BioSciences (Libertyville, IL)
- …and other IT teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict ... internal IT audit control environment. + Works with the IT senior leadership team on the service portfolio and governance required to prioritize resources, including… more
- Veralto (Waltham, MA)
- …team to address ASC 740 reporting needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to provide ... than the posted range. This range may be modified in the future. An associate 's position within the salary range will be based on several factors, including, but… more
- Ferrotec USA (San Jose, CA)
- …other customer service representatives to audit order entry in compliance with J- Sox requirements. + Coordinates with other functions as necessary to ensure that ... + High School Diploma or equivalent and 5-8 years' experience, or + Associate 's degree in a related discipline or equivalent and 2-5 years' experience. Preferred… more
- HD Supply (Atlanta, GA)
- …the collection process. + Maintains procedures and devices in compliance with SOX compliance, PCI regulations and other regulatory authorities as required. Provides ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Compass Group, North America (Charlotte, NC)
- …Access + Solid knowledge of IFRS and USGAAP + Effective team player + SOX /Internal Controls experience Apply to Compass Group today! Click here to Learn More about ... Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft… more
