- NextEra Energy (Juno Beach, FL)
- …business unit employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls, ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance...Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- V2X (Reston, VA)
- …risks or control gaps. + Provide training and guidance to stakeholders on ERP compliance requirements. + Stay current on regulations ( SOX , GDPR, HIPAA, etc.) and ... years of ERP Experience desired at a publicly traded company. + Knowledge of SOX , GDPR, HIPAA, or other relevant compliance frameworks. + Previous government/DoD… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Systems. This position will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access ... with the **Projects Team** to evaluate new features, enhancements, and implementations for compliance alignment. + Work directly with the ** Director of … more
- Amrize (Nashville, TN)
- …**ABOUT THE ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- The Raymond Corporation (Addison, TX)
- … SOX or J- SOX frameworks * Experience with ERP systems and compliance tools * Strong documentation and communication skills * Certifications such as CPA, CIA, ... Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal...and processes. The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to… more
- Stryker (Detroit, MI)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... to enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX testing on… more
- PPL Corporation (Louisville, KY)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …GPI's global SAP landscape, ensuring alignment with corporate security policies and SOX compliance . Core functions include: * Partnering with Business Teams ... of Difference. Made Possible.** **Role Summary** Reporting to the Director of Cybersecurity - Identity & Access Management, this...to GPI's change control processes. + **Audit, Risk & SOX Compliance :** Serve as the primary liaison… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... is to liaise between the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing oversight and support to… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in financial statement… more