- Vail Resorts (IN)
- …with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- Curtiss-Wright Corporation (Fleet, VA)
- …with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal/External audits, Tax, and reporting. Our Fleet Solutions group ... web-based financial reporting system, to include internal and external audit work files. + Performs month, quarter, and year-end...Controller of Fleet Solutions as well as to the Director or local site leader. + Other duties as… more
- TXNM Energy (Albuquerque, NM)
- …Provides oversight and control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating correctly and provided ... and special customer billing. Provides limited budget analysis support to Director . ESSENTIAL DUTIES AND RESPONSIBILITIES: Ensures all complex and special billing… more
- New York Times (New York, NY)
- …compliance and assurance activities, including supporting internal and external audits (eg, SOX , Privacy). Also, respond to client and vendor security inquiries and ... help people understand the world. + This role reports to the Executive Director , Cybersecurity. Basic Qualifications: + 3+ years of experience in a Technology Risk,… more
- PSEG (Newark, NJ)
- …presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce ... and progress with clear, crisp and effective visuals + Support Program Director with Storyline Development and Messaging + Documentation and Compliance: + Own… more
- RTX Corporation (Austin, TX)
- …with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering ... all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. The Manager of… more
- ITT (Seneca Falls, NY)
- …an exceptional employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel, ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- Hilton (Memphis, TN)
- …Investigate and resolve discrepancies in payroll transactions and tax filings\. + Maintain audit trails and ensure compliance with SOX and other regulatory ... our Team Members\. On the Payroll and Compliance team reporting to Director of Payroll Operations, you will support projects including process improvement,… more
- Champion Home Builders Inc. (Flowood, MS)
- …accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications & ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
- Robert Half Accountemps (Dublin, OH)
- …configurations within Workday Payroll. This role will partner closely with the Payroll Director to identify opportunities, ensure compliance with risk and audit ... lower environments and secure approvals before production deployment. + Assist Payroll Director with projects and tasks related to payroll operations. + Maintain… more