- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control … more
- Panasonic North America (De Soto, KS)
- …Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site ... + Serve as consultant to the President and all of the Company's senior managers with respect to problems and/or opportunities of a financial and general… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP ... comprehensive reporting of financial performance to corporate stakeholders. + Cost Control and Efficiency: + Identify opportunities for cost savings and efficiency… more
- Banc of California (San Diego, CA)
- …Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align… more
- Santander US (Providence, RI)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX , operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... and cash forecasting functions. The Director will partner closely with senior finance leadership and cross-functional stakeholders to translate business requirements… more
- TEKsystems (Denver, CO)
- …SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley ( SOX ), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some ... needs while incorporating the key principles of information security. The Senior Analyst, Cyber and Information Security Risk Management supports these processes… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business continuity, protect company… more
- Integra LifeSciences (Cincinnati, OH)
- …business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director, Operations Finance SUPERVISION EXCERCISED * Management of the Finance ... matters. * Ability to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and forecasts. * Exercise good… more
- NextEra Energy (West Palm Beach, FL)
- …the performance of independent research and analytical activities as specified by senior management. The ideal candidate will have strong familiarity with GAAP and ... + Presentation of accounting areas/issues to concisely and clearly articulate to senior management + Identifying and recommending changes to processes to enhance the… more