- Materion (Cleveland, OH)
- …access control, and authorization objects. + Strong understanding of ITAR and SOX compliance requirements and experience implementing controls to meet these ... SAP security architecture, ensuring secure access, data protection, and compliance with regulations like SOX , ITAR, and...data protection, and compliance with regulations like SOX , ITAR, and GDPR. Key tasks include conducting risk… more
- Cushman & Wakefield (Chicago, IL)
- …Additionally, the candidate should have a strong understanding of IT controls and SOX compliance , ensuring that all the related financial systems meet the ... teams and complex projects. + Solid understanding of IT controls and SOX compliance , with experience in designing, implementing, and maintaining controls… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity or shared… more
- Vail Resorts (WY)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Iron Mountain (Boston, MA)
- …to identify operational efficiencies. ** Compliance and Governance** + Own operational SOX compliance for both Oracle Cloud and EBS platforms. + Ensure ... with deep Oracle Cloud Financials experience, a strong background in SOX /regulatory compliance , and a track record of driving process improvements through… more
- Indeed (Dover, DE)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Sprinklr (MD)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will… more
- Paramount (Nashville, TN)
- …the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within ... environment to achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal and external auditors. + Submit Audit, SOX… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- AAR (Grand Prairie, TX)
- …+ CPA or CPA-eligible preferred, + Strong knowledge of US GAAP and SOX compliance requirements, + Experience working in a fast-paced team environment ... of the accounting department and be responsible for ensuring compliance with GAAP and SOX requirements, maintain...responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The… more