- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... data request response and maintain data request inflow and outflow. Support compliance requirements and filings. Mentor junior staff members. Help provide guidance… more
- TEKsystems (Charlotte, NC)
- …* Work with authentication standards (LDAP, SAML, OAuth, OpenID, SCIM). * Ensure compliance with security frameworks (ISO, NIST, SOX , PCI). * Utilize ServiceNow ... and internal tools * Maintain high performance measured by volume, SLA compliance , and quality standards. Profile & Work Environment * Energetic, motivated… more
- Eversource Energy (Westwood, MA)
- …monitors and audits information systems to confirm information security policy compliance and provides management with security policy compliance assessments ... tools, evaluation products and control products\. + Assists with annual SOX , CIP and SOC assessment and related remediation efforts\. **Technical… more
- Insight Global (Houston, TX)
- …statement disclosures and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research ... provisions in accordance with ASC 740, supporting financial reporting, and ensuring compliance with US GAAP. This role requires strong technical knowledge, attention… more
- Travel + Leisure Co. (Orlando, FL)
- …of the financial systems, data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This ... process for configuration changes and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting… more
- NBC Universal (Universal City, CA)
- …data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit, and Compliance + Support recurring User Access Reviews (UARs), Infrastructure Access Reviews ... validation, Payment Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber, InfoSec… more
- STELLAR SERVICES (New York, NY)
- …Control (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls ( SOX , GDPR, NIST). + Conduct security risk ... + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and… more
- Ball Corporation (Fort Atkinson, WI)
- …Request, and Problem. + Adhere to all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR, etc. + Defines detailed ... specifications, in compliance with the operations architecture (which include infrastructure and security), to solve complex, business problems. + Tunes the infrastructure operating environment parameters to ensure the efficient use of existing resources.… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports monthly manufacturing variances ... financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended as a… more
- Molina Healthcare (Orem, UT)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more