- Halliburton (Houston, TX)
- …improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and internal governance for all operational ... opportunities might be available including Customer Operations Specialist II, and Senior Customer Operations Specialist. World Class Benefits: At Halliburton, we're… more
- HUB International (Chicago, IL)
- …transactions, investments, and other corporate activities. + Work with a wide range of internal clients including senior executives across Canada and the US. + ... of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading,… 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 ... in support of Chipotle's growing global workforce. This role partners closely with senior leaders across HR, Finance, Operations and Technology to deliver a seamless… more
- CVS Health (Woonsocket, RI)
- …clear business value propositions and operational efficiency gains. + Mentor senior infrastructure engineers, storage specialists, and platform teams, elevating the ... every stage of the infrastructure lifecycle. + Guide compliance with internal governance frameworks for infrastructure security, data protection, disaster recovery,… more
- FirstBank PR (San Juan, PR)
- …developers, business analysts, and product owners. + Ensure testing processes comply with internal audit , SOX , and external regulatory standards. + Promote ... with third-party vendors for end-to-end testing. Additional Responsibilities + Assist senior management as requested in preparation of reports, presentations, due… more
- Cushman & Wakefield (Chicago, IL)
- …+ Identify, assess, and mitigate tax risks, including uncertain tax positions and audit exposures. + Develop and maintain robust internal controls for tax ... team, drive process improvements, and serve as a trusted advisor to senior leadership on all tax-related matters. **Job Description** **Key Responsibilities** +… more
- Honeywell (Phoenix, AZ)
- …and efficient financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, ... As a ** Senior Finance Systems Analyst** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... communicate within the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good understanding of… more
- Xylem (Charlotte, NC)
- …Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... enterprise. This leader will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with business needs and… more
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