• Project Manager - NERC Compliance

    Spark Power (TX)
    …+ Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + ... compliance . + Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to...In-depth knowledge of regulatory standards such as NERC CIP, SOX , NIST, and other relevant frameworks. + Project Management… more
    Spark Power (08/23/25)
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  • IT Risk and Compliance Professional

    Two95 International Inc. (Washington, DC)
    …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities… more
    Two95 International Inc. (09/08/25)
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  • Manager Accounting

    PPL Corporation (Louisville, KY)
    …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... accordance with applicable GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree of accuracy. +… more
    PPL Corporation (08/19/25)
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  • Manager Program Control 2

    Northrop Grumman (Melbourne, FL)
    …Earned Value Management System (EVMS) implementation and analysis, SOX compliance , funding analysis, program financial analysis, internal and external ... Systems has an exciting opening for the **Manager Program Control 2** to join our team of qualified, diverse...agencies such as DCMA and DCAA, as well as Internal Audit _We offer flexible work arrangements, phenomenal learning… more
    Northrop Grumman (09/30/25)
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  • Information Security Compliance Specialist

    OVHcloud (Reston, VA)
    …evaluate and validate the design and operational effectiveness of policies, standards, and internal control framework to help reduce risk in the organization. + ... Organize and support internal audits and external compliance /certification audits for...Industry (PCI-DSS), HIPAA, Cloud Star Alliance (CSA) and Sarbanes-Oxley ( SOX ). + Experience with compliance programs in… more
    OVHcloud (10/16/25)
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  • Internal Auditor

    Topcon Positioning Systems, Inc (Oakland, NJ)
    …and control management over operations' effectiveness, financial reliability and compliance with all applicable directives, regulations and internal policies ... + Perform financial, operational and SOX audit reviews + Determine internal audit scopes and develop annual plans + Obtain, analyze and evaluate accounting… more
    Topcon Positioning Systems, Inc (09/04/25)
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  • Senior Project Control Analyst/Scheduler

    Leonardo DRS, Inc. (San Diego, CA)
    …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
    Leonardo DRS, Inc. (10/23/25)
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  • Senior Internal Auditor

    Vestis Services (Roswell, GA)
    …support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, ... within the company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate… more
    Vestis Services (08/28/25)
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  • Executive Director, Technology Risk Assessment…

    JPMorgan Chase (Jersey City, NJ)
    …tools. + Assess the impact of identified issues on JPMorgan Chase's internal controls over financial reporting. + Continuously monitor technology risks ... Sarbanes-Oxley ( SOX ), SOC1, SOC2, COSO, NIST, COBIT, and SEC guidance for internal controls over financial reporting. + Demonstrated ability to leverage IT… more
    JPMorgan Chase (10/08/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of...effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
    Dycom (09/26/25)
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