- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance . + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …portion of the company's IT General Controls (ITGCs), with a strong emphasis on SOX compliance and alignment with the NIST Cybersecurity Framework (CSF) 2.0. ... of ERP security concepts. + You have familiarity with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001/27002. + You hold… more
- The Hershey Company (Hershey, PA)
- …Compliance * Support documentation and testing of legal department controls related to SOX compliance ; * Collaborate with internal audit and finance teams to ... join our Legal Department with a primary focus on corporate securities compliance , corporate governance, and public company reporting obligations. The SEC and… more
- 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
- Cognizant (Raritan, NJ)
- …security issues . Working knowledge of Web/Cloud-based software . Familiarity with SOX compliance requirements . Self-starter and proficient multitasker with ... for cybersecurity through advisory and assurance services . Support compliance assessments on regulatory (ie GxP or SOX... compliance assessments on regulatory (ie GxP or SOX ) . Make recommendations for application security including change,… 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