- ClarkDietrich (West Chester, OH)
- …Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead efforts to implement ... Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.)....and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to… more
- Revelyst (Irvine, CA)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... with cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of Irvine, California **As the Sr. Director… more
- Warner Bros. Discovery (Atlanta, GA)
- …local laws. ** Business Partnership & Advisory** + Work with various internal departments, including finance, legal, supply chain, and IT, to ensure transfer ... designing, implementing, and maintaining transfer pricing policies that align with business operations and comply with international tax regulations. The role will… more
- Capital One (Mclean, VA)
- … controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... governance and change management activities across multiple lines of business , including Credit Risk Management, Finance and Effective Challenge functions,… more
- E&J Gallo (Modesto, CA)
- …sustain ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while documenting ... requirements through implementation and production support, coordinating testing with business and technical stakeholders and supporting transitions from project… more
- Avnet (Chandler, AZ)
- …management by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + ... being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help… more
- Mastercard (Harrison, NY)
- …closely with the Total Rewards design team, external vendors, as well as internal Global Business Service Center, payroll, and HR technology stakeholders, to ... to ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all… more
- Banc of California (San Diego, CA)
- … Audit , and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more