- Wise Foods, Inc. (Fort Worth, TX)
- …matters. + Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to achieve efficiency, ... approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage...documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + Maintain a tax risk… more
- AAA Cooper Transportation (Dothan, AL)
- …+ Implement governance processes to manage change requests, prioritize enhancements, and control application configuration. + Support SOX and SOC IT controls ... Applications management, with at least 2-3 years in a Director or Senior Leadership role. + Direct working experience with resilient/redundant enterprise application… more
- Cardinal Health (Phoenix, AZ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution… more
- Cognizant (Indianapolis, IN)
- …* In depth knowledge of information security practices related to PCI, SOX , HIPAA/HITECH, and OWASP application security. * Solid understanding of information ... of segregation of duties (SoD) and role based access control (RBAC) concepts * Ability to collaborate with Business...and compliance staff. * Ability to make presentations to senior leadership, potentially C Level. * Ability to translate… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... Townsend Heery** is seeking to engage **Construction Estimators,** mid level to senior talent for upcoming large scale aviation construction projects. The ideal… more
- Georgia Transmission (Tucker, GA)
- …USA | Full Time The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence, artificial intelligence, data ... (NIST Cybersecurity Framework, ISO/IEC 27001, Center for Internet Security Controls, Control Objectives for Information and Related Technologies, HIPAA, NERC-CIP, … more
- RELX INC (Norwalk, CT)
- …with US GAAP/ IFRS. The individual in this role will partner closely with senior leadership to maintain fiscal discipline. This role will also lead the US team ... + Oversee various risk and compliance requirements, including annual Internal Control Questionnaire and coordinate with external auditors, when applicable. +… more
- Warner Bros. Discovery (New York, NY)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... communicate within the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good understanding of… more
- Turner & Townsend (Los Angeles, CA)
- …and financial reconciliation. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are ... with LAUSD standards. + Monitor and report project status and progress to senior management. + Collaborate with relevant public agencies and district staff to ensure… more
- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... enterprise. This leader will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with business needs and… more