- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Senior Accounting Policy Analyst to own the development, implementation, and oversight of complex global ... application of complex accounting policies, and oversees policy standards to ensure compliance . + Maintains broad and consistent knowledge of accounting policy and… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication skills. ... using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your… more
- Amcor (Evansville, IN)
- …:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely ... + 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… 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...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Google (Sunnyvale, CA)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- Warner Bros. Discovery (Atlanta, GA)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Analyst will drive various initiatives to completion and ... **The Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- PSEG Long Island (Bethpage, NY)
- …properidentity federation and role management. + Security & Compliance : Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk ... to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead...(such as AWS IAM, AzureAD). + Security Frameworks & Compliance : Familiarity with NIST, CIS, and regulatory requirements +… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking an experienced and highly motivated Technical Accounting Senior with a focus on Global Acquisition Accounting and Support. In this role, you will ... and internal controls. This is a key leadership role reporting to the Senior Manager, Technical Accounting and Reporting offering a unique opportunity to support the… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Senior Analyst /IS Compliance (...technology environment by focusing on all aspects of data compliance , with an emphasis on Sarbanes Oxley ( SOX ... security governance and risk mitigation support for Southwest Gas Corporation (SWG). The Analyst is responsible for ensuring controls are in place to provide and… more
- ABM Industries (Sugar Land, TX)
- …and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or ... Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. +… more