- CVS Health (Phoenix, AZ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- Turner & Townsend (Youngstown, OH)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... around the world. **Job Description** Turner & Townsend is seeking an experienced ** Senior Cost Manager / Quantity Surveyor** to join our team and provide expert… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... improvements within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance… more
- Banc of California (Pasadena, CA)
- …modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior SaaS Security Engineer Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. We're hiring a ** Senior SaaS Security Engineer** to help us evolve our...enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. +… more
- Sallie Mae (Sterling, VA)
- …internal controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive ... control assessments and documentation. + Collaborate with other senior executives to identify and implement process improvements and operational efficiencies.… more
- Turner & Townsend (Dallas, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager** (or **Quantity Surveyor** ) to lead cost management efforts… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Payroll Governance Overview We are seeking a detail-oriented, ... proactive Senior Payroll Analyst to join our Payroll Governance team....operations. You'll be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... the Internal Audit Director - North America and Global SOX . Primary Purpose of the Job: + Providing an...+ Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements… more