- MUFG (Tampa, FL)
- …Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. Participate in work unit/RC ... audits, SOX testing, and business resumption planning and exercises. Provide...projects and initiatives to leadership for review * Support senior executive decision-making processes through change management coordination **Qualifications:**… more
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance . + Keeps daily contact with VP Risk Management, managers ... quarterly, bi-annual, and annual reports for all levels of management including senior management. Includes ad hoc reporting when required. + Provides accounting and… more
- Vanguard (Wayne, PA)
- …of cloud security best practices and cloud well architected frameworks. + Ensure compliance with SOX , GDPR, and internal governance policies Required Skills & ... The Senior Cloud Security Specialist will serve as a technical leader in cloud security operations, responsible for designing and implementing advanced threat… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position...provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process… more
- ThermoFisher Scientific (Carlsbad, CA)
- …variances, and inventory implications. + Improve financial controls and support audit, compliance , and SOX requirements. **Leadership & Collaboration** + Manage ... **Environmental Conditions** Office **Job Description** **Role Summary** The Finance Senior Manager for the Pharma Analytics Business Unit is...and develop a financial analyst in support of total PPA FP&A consolidations. +… more
- Turner & Townsend (Boston, MA)
- …the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our team to ... project control services. **Job Description** **Turner & Townsend ** are seeking a ** Senior Risk Consultant ** to identify, assess, and manage risks associated with… more
- Acuity Inc. (Costa Mesa, CA)
- …and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and ... to resolve accounting matters related to day-to-day operations. Such matters include SOX compliance , inventory related issues, and intercompany transactions. +… more
- Vail Resorts (Broomfield, CO)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries… more
- Vail Resorts (WY)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more