- JPMorgan Chase (Columbus, OH)
- …where you can push the limits of what's possible. As a Lead Software Engineer at JPMorganChase within Foundational Services within Infrastructure Platforms, you ... production code, and reviews and debugs code written by others (SOC, SOCII, SOX ). + Identifies opportunities to eliminate or automate remediation of recurring issues… more
- Travelers Insurance Company (Hunt Valley, MD)
- …experience and unifying the engineering community on common strategies. As a Delivery Lead , we will look to you to: - Coordinate cross-team initiatives to enable ... and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management and financials Let us help you… more
- CompuCom (San Francisco, CA)
- …strategy to support daily operations + Manage all transactions and communications in compliance with business policies, SOPs, and SOX regulations + Identify, ... and reemployment assistance. Our client is currently seeking a qualified **Operations Team Lead ** to join their team **onsite** in San Francisco, CA and provide… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- HCA Healthcare (Nashville, TN)
- …NIST, CIS, PCI-DSS) and delivering actionable recommendations to strengthen compliance and resilience + Develop Security Reference Architectures, Position Papers ... for on time and on budget delivery of multiple concurrent projects + Lead positive change efforts by guiding peers through, awareness, buy-in, commitment and… more
- MUFG (Tampa, FL)
- …more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all functions and activities ... Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. Participate in work unit/RC… more
- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance . **Essential Functions** **:** + Assists with development, execution ... US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal...effectively + Excellent communication skills and ability to effectively lead a discussion or meeting + Ability to travel… more
- Subaru of America (Camden, NJ)
- …Finance, Information Technology (IT), and vendors, ensures system reliability, compliance , and scalability and influences strategic decisions through collaboration ... and accuracy through reconciliations, exception handling, and Sarbanes-Oxley Act- ( SOX )-compliant controls performed by team members. + Process Improvement &… more
- Capital One (Cambridge, MA)
- …security configurations and Reports are robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify ... enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls… more
- J&J Family of Companies (Somerset, NJ)
- …enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations, ... + Promote JJCC adoption through training and support. + Lead troubleshooting and testing of JJCC and related systems...and IT teams. + Ensure system integrity, optimization, and compliance with SOX . + Gather, analyze, and… more