- 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
- 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
- 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
- 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
- Grant Thornton (Washington, DC)
- …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
- Warner Bros. Discovery (Burbank, CA)
- …can thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation ... unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal and external auditors.… more
- Howmet Aerospace (Pittsburgh, PA)
- …the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director a€" North America and Global SOX . Primary Purpose of the Job: + ... increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Effectively developing… more