- Insight Global (Quincy, MA)
- …responsible for managing stage-gate reviews, ensuring compliance with regulatory and internal standards, and supporting the BAU execution of the Software Development ... meet quality and compliance standards. Monitor adherence to Santander's internal policies and regulatory requirements. Planning & Coordination Define governance… more
- Honeywell (Phoenix, AZ)
- …financial information for business decisions. + Provide guidance in support of SOX , internal and external systems audit requests. + Work closely, ... ensuring that our finance systems are robust and reliable to support business growth and compliance **KEY RESPONSIBLITIES** + Lead the Management Operating System… more
- TEKsystems (Winston Salem, NC)
- …of identification, analysis and mitigation of threats and vulnerabilities to internal information technology systems and networks through fraud, cyber events and ... validation of security findings * Support verification of IT Audit control requirements of the Information Security Program. Security...standards to support new or on going IT Operations Business Operations Support - 20% of time * Maintain… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …and cost optimization. Compliance, Security & Data Integrity: + Partner with Cybersecurity, Internal Audit , and Legal to ensure HR system compliance and risk ... technology operations, integrations, data management, vendor partnerships, and technology-driven business process optimization. **LOCATION** This position will be based… more
- Celestica (Richardson, TX)
- …state of operations and the implementation of pragmatic solutions to address business needs. They will extract maximum value from existing technology investments ... overall security strategy for Celestica, aligning security initiatives with business objectives, influencing stakeholders, and securing buy-in for security… more
- Capital One (Richmond, VA)
- … products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests ... by analyzing data, gathering metrics, identifying pain points and rationalizing business processes. Role Responsibilities: + Manage monthly close activities related… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** Walmart's Enterprise Business Services (EBS) is a powerhouse of seven exceptional teams delivering world-class technology ... consistency, and governance of critical master data associated with external and internal financial reporting by creating a single, trusted source of truth globally.… more
- Xylem (Charlotte, NC)
- …Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... IT, and senior leadership to ensure the OneStream platform aligns with business needs and supports accurate, timely, and compliant financial processes. **Key… more
- BeOne Medicines (San Mateo, CA)
- …roadmap for the Information Protection program, aligning security initiatives with business objectives and regulatory requirements (eg, SOX , GDPR, ... global environment. This role is also a bridge between technology, security, and business velocity, ensuring our data remains our greatest asset. This role will lead… more
- Bristol Myers Squibb (Tampa, FL)
- …audits, data privacy, security, and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. + ... + **Service Excellence & Performance Management:** Establish and oversee internal service level agreements (SLAs), key metrics, and performance reporting… more