- NextEra Energy (Juno Beach, FL)
- …that into building a first-class risk function. This role reports to the Director , Head of Market Risk Management and is based at NextEra Energy's headquarters ... involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work closely with other… more
- NextEra Energy (Juno Beach, FL)
- …building a first-class risk function. The Market Risk Analyst reports to the Director , Head of Market Risk Management and is based at NextEra Energy's headquarters ... involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work closely with other… more
- Southland Holdings (Grapevine, TX)
- …on any ERP system or third party software changes in accordance with SOX compliance . Requirements: + Bachelor's Degree in Computer Science, Information ... on new ERP modules or third party enhancements. + Work closely with Director of Information Systems on testing and documenting any new business systems solutions… more
- Tompkins Community Bank (Syracuse, NY)
- …IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the ... The Internal Audit manager will report directly to the Director of Internal Audits to ensure the integrity and...audit planning through reporting. + In conjunction with the Director of Internal Audit, review audit field work prepared… more
- J&J Family of Companies (Horsham, PA)
- …located in Horsham, PA or Raritan, NJ. **Position Summary:** Technology Quality and Compliance (TQ&C) manages the Quality and Compliance strategy for IT systems ... Life Cycle (SDLC) and Computer System Validation (CSV) Framework, assuring compliance across the enterprise with applicable global regulations, advising on quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the… more
- Fresenius Medical Center (Lexington, MA)
- … compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical ... Corporate Finance and Global Treasury analytical role, will support the Senior Associate and Director of Treasury Centers. The position would be a member of the CFGT… more
- ALBEMARLE (Charlotte, NC)
- …This role leads the operational delivery of these programs, ensuring accuracy, compliance , efficiency, and an exceptional employee experience. Operating as a thought ... partner to the Director of Retirement & Compensation in the COE, this...retirement program vendors, holding them accountable for service delivery, compliance , and employee experience. Partner with the COE to… more
- Ascendis Pharma (Princeton, NJ)
- …systems consistent with agreement terms, following corporate controls/approved guidelines and SOX regulations. This role is expected to establish and maintain ... and an understanding of Market Access contracting processes and strategies to ensure contract compliance . This is a hybrid role that will be based in Princeton, NJ… more
- GE HealthCare (Chicago, IL)
- …for the Risk Management website and internal communication platforms + Ensure compliance with AML/KYC, SOX , and regulatory requirements, working closely with ... responsible for managing insurance program operations, claims oversight, and compliance activities. Operating with autonomy within established frameworks, the Risk… more