- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Robert Half Accountemps (St. Louis, MO)
- …. Ability to work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and ... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls , aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate ... they work to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data security, privacy,… more
- Capital One (Cambridge, MA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... Videojet is seeking a dynamic and strategic Senior Director, Global Controller to lead our global...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Electric Power Research Institute (Knoxville, TN)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports ... department. Compliance and Controls : + Maintains and executes monthly and quarterly controls mandated by the Sarbanes-Oxley Act ( SOX ) to ensure adherence to… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls , and Capital Planning for NV & KS sites. ... financial planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best… more
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more