- Northrop Grumman (Melbourne, FL)
- …the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. ... not limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the… more
- MUFG (Tampa, FL)
- …response to regulatory inquiries and internal reviews. + Implement controls for continuous monitoring, incident response, and compliance reporting. ... while ensuring platform resilience, comprehensive observability, and strict regulatory compliance . Architect solutions that address the unique requirements of… more
- NextEra Energy (West Palm Beach, FL)
- …quarterly financial results + Oversight and development of FPLES accounting processes and internal controls + Ensure the overall accounting accuracy of FPLES ... of day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP...and delivering according to project plan. + Responsible for SOX compliance , including design and effectiveness of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Build the enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. + Stand up a single ... SSPM, and expense data. + Define SaaS risk tiering and baseline control requirements by data classification and business criticality. **Architecture & Engineering**… more
- RTX Corporation (Farmington, CT)
- …assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.… more
- MUFG (Tampa, FL)
- …internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- HD Supply (Atlanta, GA)
- …teams to support budgeting, forecasting, and business initiatives. + Maintain and strengthen ** internal controls ** in accordance with SOX and regulatory ... manage the month-end close process, and collaborate cross-functionally to maintain a robust internal control environment. The ideal candidate is a **CPA and… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- Rush University Medical Center (Chicago, IL)
- …and time management skills. + Explicit knowledge of cyber security controls , implementation, compliance , and governance + Thorough understanding of ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory...techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity… more