- GCI Communication Corp (Denver, CO)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +...organizational goals. + Serving as a trusted advisor to senior leadership, offering expert counsel on high-impact projects, emerging… more
- Red Hat (Albany, NY)
- …and tightly governed, reducing risk and strengthening data accuracy, security, and compliance . The Senior Director will also lead efforts to design ... Sales Go-To-Market (GTM) Strategy, Incentives & Data Analytics team is seeking a Senior Director, GTM Data Process & Transformation to join our leadership team. This… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more
- Robert Half Management Resources (New Braunfels, TX)
- Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, ... a hybrid schedule (2 days in office / 3 remote ). Key Responsibilities + Process multi-state payroll using ADP...Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- United Airlines (Chicago, IL)
- …risk in compliance with external legal and regulatory guidelines. The Senior Engineer will work closely with other development teams and consumers of these ... capabilities + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDPR, PII) The base pay range… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Wayfair (Boston, MA)
- …+ Partner with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready ... in Boston, MA (this role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will… more
- Anywhere Real Estate (Houston, TX)
- **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... **General information** **Ref #** 20773 ** Remote ?** No **Ally and Your Career** * Ally...too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation… more