- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager , Payments and Card Programs manages the daily operations of AP payment operations (Check, ACH, Virtual Card) and oversees the ... company's card programs (T&E, Procurement Card, Virtual Card) In addition, the Manager , Payments and Card Programs reviews and develops business processes to… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's Degree in ... sea and cyber domains in the interest of national security. Job Title: Associate Manager , Finance Job Code: 30122 Job Location: Sacramento, CA; Canoga Park, CA; or… more
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Systems & Controls **About the Role** A global organization is seeking a ** Manager of Financial Systems & Controls** to lead ... transformations, managing segregation of duties governance, and partnering with IT, audit , and business stakeholders to enhance automation and control effectiveness.… more
- NVIDIA (Santa Clara, CA)
- …+ Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and ... training across all accounting and finance departments. + Assist with audit support, timely and thoughtful response to inquiries, and effectively collaborate… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- nVent (St. Louis County, MN)
- …controls, and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, ... WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational...projects) in line with internal practices. + Support the Audit Manager in the planning of … more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber...operations, and damage the organization's reputation. The Cyber Incident Manager is not just a technical role. The role… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
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