- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to financial reporting. + Evaluate… more
- Paychex (Rochester, NY)
- …units, and corporate departments. + Assists senior Compliance leadership with the monitoring and testing of the supported market teams, business units, and ... pursue your passion and unleash your potential. Overview Manages a team of Compliance staff, including Supervisors, to ensure the production of timely, accurate, and… more
- Bosch (Farmington Hills, MI)
- …communicating impact to the organization, and providing solutions to mitigate export compliance risk exposure. + Implementation and monitoring of the ... Bosch, you change lives. **Job Description** + Responsibility for compliance with global and national export control regulations and...Export Control related questions in the US + Continuous monitoring of business activities as well as review and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act (SOX) responsibilities. This position also has ... responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent...and preparation of the world-wide tax provision and global monitoring income tax controls. **What you'll do** + Responsible… more
- Coinbase (Providence, RI)
- …Experience building compliance systems * Exposure to financial crimes compliance systems (transaction monitoring systems, enhanced due diligence, screening ... and alignment. Attendance is expected and fully supported. The Coinbase Compliance Technology Team develops globally scalable systems to meet regulatory… more
- Technical Safety Services (San Diego County, CA)
- …work focused on improving the human condition. How will you make an impact? The Compliance Manager reports to our Controller and is critical for ensuring that ... and renowned research institutions. We are a leading provider of environmental monitoring solutions and testing , calibration, and certification services for… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and ... monitoring internal controls, coordinating and administering Company's SOX program...Internal Audit and IT leaders for control design, implementation, testing and remediation. + Provide guidance and expertise for… more
- Coinbase (Madison, WI)
- …and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective ... compliance programs to meet Coinbase's regulatory obligations across the...and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design… more
- BMO Financial Group (Chicago, IL)
- …issues, re-performance testing , and continuous improvement insights. Executes testing , monitoring and operational activities of various complexity based ... + Provides advice and guidance on control effectiveness, program compliance and issue descriptions. + Supports the execution of...programs for a variety of specializations to support effective testing & monitoring of controls within business… more
- American Water (New Cumberland, PA)
- …complaints and determines course of action needed. _ *Key Accountabilities*_ * Manage monitoring and reporting programs to ensure compliance with federal and ... for maintaining all applicable lab certifications, accreditations, or approvals to conduct compliance and process quality control work. Implements the day to day… more