- Coinbase (Jackson, MS)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Coinbase (Jackson, MS)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more
- NTT America, Inc. (Byhalia, MS)
- …with the contract and any applicable standards and regulatory requirements (eg, PCI, SOX ) + Assist the client in the definition and implementation of information ... + Participate in internal and external audits for the customer (eg, SOX , PCI) and coordinate information security services activities + Drive remediation efforts… more
- Lincoln Financial (Jackson, MS)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- Huntington Ingalls Industries (Pascagoula, MS)
- …issues or emergent priorities + Manage and enforce Operations Infrastructure SOX controls, internal processes and procedures, Audit requests and additional ... that include but are not limited to Sarbanes Oxley ( SOX ), Controlled Unclassified Information (CUI), Personally Identifiable Identification (PII/PPI), DFAR,… more
- Lincoln Financial (Jackson, MS)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Southern Company (Gulfport, MS)
- …alignment with segregation of duties and security profiles, in compliance with SOX requirements. + Collaborate with the Oracle Security, Controls and Compliance, ... well as internal controls and compliance teams, to ensure adherence to SOX compliance, security access standards, and data security regulations, while providing… more
- Chemours (Jackson, MS)
- …Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills… more
- Humana (Jackson, MS)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more
- Coinbase (Jackson, MS)
- …to accounting policies are designed, implemented and operating effectively for SOX compliance. * Support management in completing special projects as assigned ... and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing skills. *… more