- FirstBank PR (San Juan, PR)
- …standards, and procedures are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with the Information Security (IS) ... to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Unilever (Newark, NJ)
- …growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a critical role in ... assessing third-party risks, maintaining the enterprise risk register, collecting audit evidence, and promoting adherence to compliance standards. **Responsibilities/Essential… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and… 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
- Warner Bros. Discovery (Burbank, CA)
- …leadership, internal and external auditors. + Support and collaborate with Executive Director to provide subject matter expertise to internal business partners in ... content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls. + Other Tasks: Prepare materials for, and participate in… more
- American Airlines (Dallas, TX)
- …and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC financial reporting process, including ... transactions + Ensures that accounting functions are Sarbanes Oxley ( SOX ) compliant + Provides guidance on accounting issues to...and external customers + Serves as a backup for Director as a resource for accountants to ask questions… 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