- Eaton Corporation (Syracuse, NY)
- …Plant. Perform monthly review of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits.… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Confluent (Boston, MA)
- …leadership. + Ensure the design and implementation of sustainable billing controls that meet internal audit and SOX compliance standards. **What You Will ... Role:** We are looking for an experienced and strategic Manager of Billing Operations to lead and evolve our...relates to billing operations and experience designing or operating SOX -relevant controls. + Proficiency with ERP, CRM, and support… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...2+ OR 4+ years of experience in external or internal audit , internal control testing… more
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance (GRC) team, you will be a key member of our Compliance ... compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and ... of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
- The Hertz Corporation (Oklahoma City, OK)
- …process to ensure timely and accurate application. + Maintain an environment of compliance towards SOX and Audit Controls. + Ensure that all audit requests ... **A Day in the Life** The Receivables Manager drives and supports the timely and accurate...collection, and dispute and process management service to the internal and external customers of the business. This position… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will...They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle… more
- JPMorgan Chase (Jersey City, NJ)
- …Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams; support Regulator and other reviews and escalate inquiries ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- Brightstar Lottery (Providence, RI)
- …+ Work with external auditors on position papers + Ensure compliance with SOX internal control requirements applicable to areas of responsibility + Assist ... Sr. Manager , Corporate Accounting Location: Providence, RI, US, 02903...annual audit , quarterly interim reviews, and periodic audit activities of internal and external auditors.… more