- MetaOption, LLC (St. Louis, MO)
- …LDAP + Segregation of Duties (SoD), Privileged Access Management (PAM) + Regulatory compliance requirements and frameworks: DFARS, CMMC, SOX , HIPAA, GDPR, and ... must be a person that can lead, facilitate with Director level and with Implementation Partner Leadership + Liaison...compliance requirements and frameworks such as DFARS, CMMC, SOX , HIPAA, GDPR, and NIST required. * Strong understanding… more
- The Estee Lauder Companies (Melville, NY)
- …+ Partner with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and ... and NIOD, and BALMAIN Beauty. **Description** The role will report to the Director of Accounting and support key accounting processes including the management of… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and… more
- JBT Corporation (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . + Change management skills. + You must be authorized to ... Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific...(eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . + Change management skills. +… more
- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... across domestic and international subsidiaries, including managing the annual director and officer list review, updating hCue database on...quarterly covenant compliance process as part of SOX compliance , including managing compliance … more
- Robert Half Management Resources (Burlington, MA)
- …enhancing internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing. * Conduct evaluations of Sarbanes-Oxley ... construction, or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance . * Familiarity with frameworks like COBIT… more
- Fairview Health Services (Minneapolis, MN)
- …including credential vaulting, Just-in-Time (JIT) access, and session auditing. + Ensure compliance with regulatory standards (eg, GDPR, SOX , HIPAA, NIST, ISO ... security domains, technologies, standards, and processes. This role reports into the Director of Cybersecurity Engineering & Automation and will assist in the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... KPI/ SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). + **Operations/Support:** Respond to production issues. Quickly analyze and… more
- LinkedIn (Mountain View, CA)
- …and other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) ... operations across the US and Canada. Reporting to the ** Director of Global Payroll Operations** , this key leadership...compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and… more