- Insight Global (Circle Pines, MN)
- Job Description Insight Global is seeking a Cyber Security Director for a client in the distribution space who will be leading efforts within cyber security and ... compliance . This leader will maintain an effective balance between...Report periodically on the cyber security program status to senior leaders. Stay updated on new technologies and threats,… more
- TECO Energy (Ybor City, FL)
- … team members. Provides direct input to the Technology Quality Assurance and Compliance Director on performance-related issues. As needed, supervise and mentor ... support demonstration of compliance . Escalates out of compliance items to senior management. Participate in...Analyst I) 1. Responsible for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX… more
- Cintas (Mason, OH)
- …Number:** 205230 **Job Description** Cintas is seeking an Internal Audit Senior to join the corporate-based Internal Audit team. Responsibilities include providing ... support to ensure Cintas is in compliance with all corporate governance rules and regulations, including...corporate governance rules and regulations, including the Sarbanes-Oxley Act ( SOX ), has an adequate and effective internal control structure… more
- HCA Healthcare (Nashville, TN)
- …and cost allocation to facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly ... development of allocation compared to budget for review by Manager/ Director for plan status communication to senior ...**General Responsibilities:** + Ensure benefits financial reporting is in compliance with HCA accounting, finance and SOX … more
- Georgia Systems Operations (Tucker, GA)
- …work management, vendor management, relationship management, internal controls and compliance , and talent/training management. This position works closely with the ... the direction of Shared Services IT's business stakeholders. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- AbbVie (North Chicago, IL)
- …Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in ... model - Tax, Treasury, Procurement, Corporate Headquarter Functions, Office of Ethics and Compliance (OEC). + Supports the Design, Build, Test and Rollout phases of… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Perdue Farms, Inc. (Salisbury, MD)
- …multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance . We are seeking a ... thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit...off. **Principal and Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX /internal controls… more
- Fresenius Medical Center (Lexington, MA)
- … compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical ... the office and working remotely **PURPOSE AND** **SCOPE:** The Senior Associate, in this management role, will support the... Associate, in this management role, will support the Director of Treasury Centers. The position would be a… more