- Truist (Richmond, VA)
- …scaffolding, controller patterns, or GitOps operator frameworks. 11. Experience with compliance -as-code, GRC tooling integration, or mapping code-based controls ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Turner & Townsend (Goodyear, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + SOX control responsibilities may be part of this role, which are ... analytical skills and a solid foundation in cost planning, estimating, and financial controls , looking to grow their career in a dynamic and fast-paced environment.… more
- Honeywell (Rosemont, IL)
- …with Project Life Cycles; understanding of Project SOX (US GAAP Principles) controls and compliance ; and transformation mindset to embrace and improve new ... + Prepare and publish metrics and reports. + Analyze variances and review compliance to corporate guidelines across multiple teams. + Lead strategic cross functional… more
- Fiserv (Columbus, OH)
- …management, and access certifications). + 5+ years of experience in IAM audit and compliance controls , including SOX , PCI, FFIEC, GDPR, and HIPAA. + ... internal and external access audits to ensure regulatory compliance (eg, FFIEC, PCI, SOC, SOX , GDPR, HIPAA). + Develop and maintain IAM dashboards and… more
- Carter's/OshKosh (Atlanta, GA)
- …between Retail and Wholesale operations, including variance analysis. . Own internal controls related to inventory and support SOX and financial audits by ... cross-functionally to support the business and ensure a sound control environment. This role reports to the Manager, Global...office in our hybrid work environment. **60%: Accounting & Controls ** . Oversee the accuracy and integrity of the… more
- US Bank (Charlotte, NC)
- …and sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance , and Regulatory requirements. + Contributing to ... Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and Pricing. + Regulatory… more
- MRC Global (Grand Prairie, TX)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties &… more
- MRC Global (Port Allen, LA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... profitable branch operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Responsibilities** Individual… more
- BP Americas, Inc. (Houston, TX)
- …process improvement, Collaboration, Commercial Acumen, Digital Fluency, Financial Reporting, Influencing, Internal control and compliance , Risk Management, ... AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own...Compliance + Ensure processes and systems comply with SOX , IFRS, and internal audit requirements. +… more
- ARAMARK (Nashville, TN)
- …met. + Provide documentation and support to internal and external auditors. Ensure compliance with all SoX controls . + Maintain service level agreements ... (SLAs) and key performance indicators (KPIs). + Help foster an environment of continuous improvement on the accounts receivable team. + At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and… more