- Insight Global (New York, NY)
- …insider risk, and IAM threat mitigation. Align all identity and M365 configurations with SOX , GLBA, FFIEC, and internal audit standards. - 5+ years' experience ... secure implementation of Microsoft 365 services and manage identity and access controls across our enterprise environment. This individual will ensure compliance … more
- Insight Global (Phoenix, AZ)
- …reporting processes, methodologies, and transformation (data lineage and traceability). Support internal and external audits, SOX reviews, Regulatory Reporting ... the ability to interpret and analyze large data sets in support of compliance and business decision-making. Collaborate with Finance, IT, Data Governance and key… more
- Microsoft Corporation (Redmond, WA)
- …for contract terms and deal finance and accounting operations. Ensure compliance with contractual requirements. + Manage and oversee comprehensive end-to-end deal ... and program processes and deliverables execution through engagement with internal and external stakeholders. + Drive collaboration and accountability across various… more
- Microsoft Corporation (Redmond, WA)
- …for contract terms and deal finance and accounting operations. Ensure compliance with contractual requirements. + Manage and oversee comprehensive end-to-end deal ... and program processes and deliverables execution through engagement with internal and external stakeholders. + Drive collaboration and accountability across various… more
- Insight Global (Plano, TX)
- …establish robust governance practices. Additionally, the analyst develops and implements controls , monitors compliance , and supports risk management activities. ... * Proficiency in Excel, Power BI Strong understanding of risk management and compliance auditing * Experience supporting internal /external audits * Ability to… more
- Commerce Bank (Kansas City, MO)
- … teams or external partners and manage workflow of Commercial applications and ensure compliance with regulations and SOX controls + Maintain strong working ... to ensure accurate and efficient onboarding + Strong analytical and compliance skills to monitor workflows, evaluate processes, and recommend enhancements that… more
- Commerce Bank (Kansas City, MO)
- … compliance of all risk and regulatory guidelines, including but not limited to SOX controls , Reg B, CIP, PATRIOT Act, Beneficial Ownership, CRA etc. + ... to client specifications + Respond accurately to external, and internal customers questions/requests via phone/email while maintaining Service Level Agreements… more
- BrightSpring Health Services (Louisville, KY)
- …with financial reporting, budget preparation, and variance analysis as needed. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls and corporate policies. ... division by ensuring accurate general ledger maintenance, timely month-end close, and compliance with regulatory and company standards. The ideal candidate will have… more
- Chemours (Wilmington, DE)
- …and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. + Managing global ... senior tax and finance management + Collaborating with other Tax Department (Tax Compliance ; Tax Strategy and Planning) and Finance teams to ensure accuracy of… more
- Banc of California (Santa Ana, CA)
- …Follows up on all trailing docs for each conduit loan trade + Adheres to all internal audit SOX / Controls for workflow + Assist with confirming Deed of Trust/ ... ABILITIES:** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more