- CIBC (Chicago, IL)
- …trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio ... process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM...Private Wealth, cross-sell partners and Loan Services) **RISK & COMPLIANCE ** Our CIBC risk culture is based on employees… more
- AIG (Wilton, CT)
- …with Reinsurance Collections on settlements and cash application + Performing reviews in compliance with SOX controls + Support responses to reinsurer ... key member of AIG's Reinsurance Controllership team ensuring accurate accounting, robust internal controls and timely financial reporting for AIG's domestic… more
- Lowe's (Mooresville, NC)
- …around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- Deloitte (Detroit, MI)
- …protection. + Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for AWS, Azure, GCP, Oracle, Wiz, ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- ManpowerGroup (Tempe, AZ)
- …Corp to Corp The Security Professional QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering ... all phases of our defined compliance methodology. This individual will have extensive interactions relating...have extensive interactions relating to technical, procedural, and documentation controls with a wide range of technology and business… more
- Meta (Huntsville, AL)
- …to ensure operations are performed within the 4S standards (Safety, Security, SOX compliance , Stakeholders) 2. Proactively and continuously monitor site ... communication channels supporting operations management 7. Help produce monthly audits of compliance to ensure meeting all inventory controls 8. Support… more
- MongoDB (Austin, TX)
- …and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize ... end-to-end payout process to build trust through accuracy and compliance . This is a role for a strategic yet...on operational excellence - inclusive of execution precision and controls + Strong leadership capabilities including the ability to… more
- Nordstrom (Seattle, WA)
- …tools and services (eg, SSO, MFA, PAM, IGA). + Define IAM policies, standards, and controls to ensure compliance with internal security policies and external ... provisioning/deprovisioning. + Lead IAM risk assessments and audits, working closely with compliance , audit, and legal teams. + Partner with IT, HR, and business… more
- ADP (Roseland, NJ)
- …+ **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of ... access to enterprise resources. This role is critical to ensuring security, compliance , and operational efficiency across the organization.** You will lead a… more
- embecta (Parsippany, NJ)
- … and external payroll audits, ensuring all documentation is accurate and compliant with SOX controls . + Create ad-hoc reports for Finance, Benefits, and HR ... payroll taxes, special payroll deductions, and various other tasks. Ensuring compliance with local tax laws and regulations and assisting with implementation… more