- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The **Manager, Compliance Audits** reports directly to the Director , Technology and Compliance ... Audit Services team by overseeing the annual cycle of compliance audits. The position is based in Overland Park,...(SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… more
- Novo Nordisk (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely input and… more
- Unilever (Newark, NJ)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Newark, NJ START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA (Remote)** Unilever… more
- Vail Resorts (IN)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will...In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development… more
- PCI Pharma Services (Philadelphia, PA)
- …critical role in building, enhancing, and governing PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR ... HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create scalable … more
- Lockheed Martin (Arlington, VA)
- …of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part of ... Project team, where you'll play a pivotal as Payroll Compliance Lead and Quality Coordinator\. As a member of...Services, this role will report through its leader to Director of Global People Services, supporting our Payroll team… more
- PPL Corporation (Providence, RI)
- …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
- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined ... member of the Internal Audit team reporting to the Director -Internal Audit. The Manager will be responsible for leading...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined… more
- Western Digital (Cheyenne, WY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across… more
- Legence (Minneapolis, MN)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more