- Rubrik (Palo Alto, CA)
- …in developing, documenting, and implementing accounting policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support ... a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced… more
- Paramount (Nashville, TN)
- …compliance, and SOX audits with internal and external auditors. + Submit Audit , SOX & Compliance supporting documentation on all tested controls for Global ... the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers a unique opportunity to gain broad exposure within a… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX / audit compliance artifacts. + Conduct solution reviews, validate ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation.… more
- SCI Shared Resources, LLC (Houston, TX)
- … SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and ... operating under the guidance of management or a Project Manager . This role is responsible for tracking project activities,...requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role will support the Corporate… more
- Panasonic North America (Farmington Hills, MI)
- …and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... strategic professional with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong leadership and… more
- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. +… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Caris Life Sciences (Irving, TX)
- …cross-functional teams during high-pressure recovery activities in line with audit and regulatory compliance, prioritizing ongoing improvements to enhance ... (RTOs), and recovery point objectives (RPOs). + Ensure compliance with relevant audit , information security and regulatory standards, such as SOCII, FDA, ISO and… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more