- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and ad hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- Vanguard (Wayne, PA)
- …+ Maintain tax information, records, and relevant work papers for compliance . Prepare tax returns, estimates, extensions, and other required reports accurately ... + Perform quarterly and annual state tax provision tasks as well as SOX control tasks. Proactively implement process improvements to enhance accuracy and efficiency.… more
- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Procter & Gamble (Cincinnati, OH)
- …conducting risk assessments, audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ... and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk… more
- Unilever (Denver, CO)
- Compliance Operations Technical Lead - Unilever Prestige **Department:** Prestige Business Development **Location:** Denver, CO START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592651&source=3592651-CJB-0) ** Compliance Operations Technical Lead** **- Unilever Prestige** **Location: USA… more
- Kohl's (Menomonee Falls, WI)
- …initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on ... About the Role In this role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and… more
- Vail Resorts (IN)
- …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
- Cardinal Health (Salt Lake City, UT)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Amazon (Avondale, AZ)
- …of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to… more