- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Regulatory & Compliance :** + Deep understanding of financial services regulations ( SOX , GLBA, FINRA, SEC) + Experience with PCI-DSS, GDPR, and other data ... protection regulations + Knowledge of audit processes and control frameworks **Certifications (Preferred):** + Advanced security certifications: CISSP, CCSP, or equivalent + Cloud certifications: AWS Solutions Architect Professional, Azure Solutions Expert, or… more
- Penske (Reading, PA)
- …the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * ... technologies. **What You Will Be Doing:** As a Penske Director of IT Engineering - MS, Storage & Azure...policy and will ensure that all implementations meet department compliance policies, internal control procedures and industry best practices… more
- Georgia Transmission (Tucker, GA)
- 1979 Lakeside Parkway, Tucker, GA 30084, USA | Full Time The Director , Business Intelligence, will provide senior leadership and strategic direction for business ... decision-making, ensuring alignment with the organization's broader goals. The Director will oversee the development of advanced analytics frameworks, manage… 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
- ADP (Roseland, NJ)
- …+ **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of ... **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland,...enterprise resources. This role is critical to ensuring security, compliance , and operational efficiency across the organization.** You will… more
- ADP (Roseland, NJ)
- …audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...Align IAM and directory strategies with organizational security policies, compliance requirements, and business continuity goals. + Design and… more
- Humana (Boise, ID)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... health first** We are seeking a seasoned and strategic Director , Tax Accounting to lead our tax accounting and...under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +… more
- Walmart (Bentonville, AR)
- **Position Summary ** This Director role on ESG Reporting team is a critical role that will utilize an expertise in internal controls, financial reporting, and ESG ... processes and controls to ensure ESG disclosures meet a " Sox -like" level of control. The team partners with our...The team partners with our ESG business to bring compliance and clarity to a broad, emerging field. **What… more
- Globus Medical, Inc. (Audubon, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal...This person will work closely with the Internal Audit Director and Internal Audit team in the execution of… more
- Grant Thornton (Cleveland, OH)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate , you will get the opportunity to grow...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more