- Tufts Medicine (Boston, MA)
- …supported. **Who you are:** + Medical doctor with approved residency program training in Ophthalmology and Vitreoretinal Diseases & Surgery fellowship subspecialty ... of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and...Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In… more
- Pfizer (New York, NY)
- …GBS, PX and Legal/Compliance. Each Pod pairs an FDE with a Product Manager to co-own a domain's innovation backlog-from idea intake through proof-of-concept delivery ... finance computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation… more
- MUFG (Jersey City, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications desired + ... Understanding of one or more compliance frameworks: NIST, FFIEC, GLBA, SOX , PCI, etc. + 5-7 year of experience conducting penetration-testing/red team engagements +… more
- The Walt Disney Company (Burbank, CA)
- …segment supported services to create a robust, efficient, and adaptable cyber security program for The Walt Disney Company. Our objectives are: + Secure the Magic ... + Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications.… more
- FirstBank PR (Miami, FL)
- …manner. + Coordinate internal audit activities and assist with internal monthly SOX reviews to uphold operational integrity. + Update and maintain vendor management ... Laws and internal policies detailed in the Employee Manual. + Assist HR Manager and Team as needed. Support Training Initiatives -Execute the Employee Volunteering … more
- Howmet Aerospace (Torrance, CA)
- …and issues involved in the payroll process + Forecasts payroll payments to Finance Manager and other members of management, and liaise with the accounting team on ... management + Assist with journal entries and balance books of accounts + Perform SOX controls and internal controls Basic Qualifications + Bachelor's Degree from a 4… more
- American Tower (Boston, MA)
- …risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and investigations in accordance ... Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards and Practice Advisories as… more
- United Airlines (Chicago, IL)
- …technical and non-technical audiences + Familiarity with NIST Cybersecurity Framework, PCI and SOX requirements + Must be legally authorized to work in the United ... of experience working with an IAM platforms or technology like Oracle Access Manager , AWS IAM, Azure Active Directory, Zscaler + Demonstrated ability to set… more
- Turner & Townsend (Atlanta, GA)
- …world. **Job Description** **Turner & Townsend** is seeking an **Electrical Project Manager - Data Center Construction** with Field Experience to support a ... Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role,...role, which are to be adhered to where applicable. ** Program Responsibilities:** + Oversee all phases of electrical construction,… more
- Sprinklr (MT)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews. ... and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in… more
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