- Progress Rail Services Corp. (Albertville, AL)
- …The Credit and Collections Assistant is also responsible for following all SOX guidelines and AR policies. **Req ID:** 11480BR **Company Description:** Progress Rail ... **City:** Albertville **Key Job Elements:** Minimum Duties and Responsibilities: - Adheres to SOX and AR policy and procedures in performing job duties; - Works with… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... application of ISO 13485, FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations and guidance documents and… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Principal Financial Group (Des Moines, IA)
- …designs adhere to stringent security protocols and financial services regulations, including SOX , SEC, and FINRA. + Innovation & Mentorship: Evaluate and recommend ... architectures. + You are familiar with financial services regulatory frameworks (eg, SOX , SEC, FINRA). + You are a strong, strategic and analytical thinker… more
- SanDisk (Milpitas, CA)
- …IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement controls. ... management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** + Excellent communication, stakeholder management,… more
- Acuity Inc. (Atlanta, GA)
- …and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, lineage, and ... and semantic models for analytics. - Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance practices. - Strong communication, stakeholder… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them… more
- Banc of California (Santa Ana, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and ... financial reporting, and control requirements. + Experience working within SOX -controlled and regulated environments. + Strategic Systems Leadership: Shapes a… more
- RGP (San Francisco, CA)
- …& Market Position: Define RGP's core risk offerings across internal audit, SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. + Develop and ... Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more
- Paycom Online (Oklahoma City, OK)
- …and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other ... with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA, GDPR** + **Strong… more
