- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for providing risk and control… more
- Integra LifeSciences (Princeton, NJ)
- …Industry Experience is preferred. + Experience in a regulated environment: GxP, FDA, SOX Compliance + Strong communication and interpersonal skills ensuring the ... and IS Strategy. This position reports to the IS/IT Director CIO Office and is partly accountable for +...our Global Delivery Team and our Platform Leaders) + Compliance & Reporting + Communication skills to run Project… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... our Palo Alto office and reporting directly to the Director of G&A Application, is pivotal. You'll be optimizing...Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory… more
- Veralto (Loveland, CO)
- …will be responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a ... Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with corporate accounting… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts...understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3… more
- Globus Medical, Inc. (Audubon, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... II is a lead role that works with the Director of IT Infrastructure to monitor and assist the...on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit… more
- Honeywell (Morris Plains, NJ)
- …a critical role in protecting our company's sensitive information and ensuring compliance with security standards. Your expertise in SAP security and your ability ... of our data. You will report directly to ERP Director IT. This role will work out of our...and breaches * Collaborate with cross-functional teams to ensure compliance with security standards * Stay updated with the… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active role ... and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at varying levels… more
- Omnicell (Dallas, TX)
- …coordinate reporting to external auditors for financial audits, Board of Director reports, monthly financial reviews with executives, senior and department managers, ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more