- NextEra Energy (Houston, TX)
- …business unit employees + Assist 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
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Unilever (Denver, CO)
- Compliance Operations Technical Lead - Unilever Prestige **Department:** Prestige Business Development **Location:** Denver, CO START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592651&source=3592651-CJB-0) ** Compliance Operations Technical Lead** **- Unilever Prestige** **Location: USA… more
- 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