- Ingersoll Rand (Davidson, NC)
- …the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across ... Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance,...and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001).… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting treatment. ... **Job Description:** Responsible for internal and external financial statements to Board of...conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are… more
- Truist (Charlotte, NC)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- Oracle (Concord, NH)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo...policies and procedures to support SOX compliance. + External audit : Manage PBC… more
- Nike (Beaverton, OR)
- …and identify control gaps across enterprise data domains. + Lead coordination with internal audit and third-party assurance providers to support ESG assurance ... **WHO YOU'LL WORK WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... Work under the direction of a Project Manager or senior management to track and manage the progress of...requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project… more