- Iron Mountain (Boston, MA)
- …and Controls :** Enforce adherence to Fixed Asset and CapEx policies, ensure SOX control compliance , and address deviations through training, reviews, and ... Fixed Asset accounting for Data Centers, including capitalization, retirements, replacements, and compliance with US GAAP, Local GAAP, and company policies. + **Real… more
- US Bank (Tempe, AZ)
- …ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, and ... crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration… more
- Guidehouse (Mclean, VA)
- …the Finance team, focusing on financial-related risks, including month-end close processes, SOX compliance , and risk identification. + Provide expertise in ... communicate well-organized, effective reports and presentations to clients and internal executives. You will lead, coach, and mentor more...big bank compliance . + Banking regulations and compliance . + Experience with risk and controls … more
- Guidehouse (Philadelphia, PA)
- …the Finance team, focusing on financial-related risks, including month-end close processes, SOX compliance , and risk identification. + Provide expertise in ... communicate well-organized, effective reports and presentations to client and internal executives. You will lead, coach and mentor consultants...big bank compliance + Banking regulations and compliance + Experience with risk and controls … more
- Astellas Pharma (Northbrook, IL)
- …across both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering ... global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple... controls meet NIST CSF, ISO 27001, SOX ,… more
- ManpowerGroup (Denver, CO)
- …**Job Description:** 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 to technical, procedural, and documentation … more
- Fresenius Medical Center (Waltham, MA)
- …and initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… more
- NextEra Energy (Miami, FL)
- …+ Interface with Deloitte and Internal Auditors as needed. + Maintain accounting control procedures and SOX (if applicable) to ensure compliance and ... selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state,… more
- Revelyst (Irvine, CA)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... operation. **Audit, Compliance , and Reporting** : + Oversee audit and compliance activities, ensuring that security policies and controls are adhered to… more
- nVent (WI)
- …** Compliance ** : Ensure relevant IT procedures are developed and implemented in compliance with relevant SOX /IT general controls ; support data collection ... processes are developed and implemented with robust security embedded, in compliance with Critical Security Controls . + **Vulnerability Management:** Partner… more