- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented....and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a… more
- NextEra Energy (Houston, TX)
- …join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX , ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. +… more
- Great Southern Bank (Springfield, MO)
- …and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with ... of the time + Responsible for assisting the Managing Director of Internal Audit and Internal ...Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- Veralto (Wood Dale, IL)
- …Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit readiness, transparency, and ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Ally (Raleigh, NC)
- …Work Itself** Lead Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program addresses identified risks and ... and assessing the current and future threat landscape, as well as providing the Director Cyber Security Lead with a realistic overview of risks and threats in the… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create ... PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's employment practices,… more
- Veralto (Loveland, CO)
- …+ Relocation assitance will be considered Reporting to the **Senior Regional Director Finance - NA,** the **Regional Controller** will be responsible for leading ... the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key contact for audits. This… more
- V2X (Reston, VA)
- …as well as system enhancements. This position will report to the Director , Digital Core Applications for ITSS Enterprise Applications. Key Responsibilities + + ... of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation… more