- Sanofi Group (Morristown, NJ)
- **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown, NJ or Cambridge, MA **About the Job** Ready to push the limits of ... including operational projects, business initiatives, and contractual agreements to ensure compliance with the Sanofi Global Guide of Accounting (SAGA) and… more
- PCI Pharma Services (Philadelphia, PA)
- …critical role in building, enhancing, and governing PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR ... HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create scalable … more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… more
- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... Networks! We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high...This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy.… more
- Turner & Townsend (San Francisco, CA)
- …on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the development & ... other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of this role, which are to be… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... external parties including relevant law enforcement organizations. + Knowledgeable in security, compliance , and data privacy law and best practices including SOX… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations +… more
- Intuit (New York, NY)
- …deliver a roadmap to understand and reduce business security risk, ensure regulatory compliance , and further improve the speed Intuit can serve its customers safely ... the room** : Champion your vision and strategic recommendations with cross-functional senior executives to align program goals with corporate risk appetite and… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... Job Title: Senior Business Applications Administrator The Elevator Pitch Are...stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts… more