- 3D Systems, Inc. (Rock Hill, SC)
- …collections teams, ensure disciplined customer financing practices, and strengthen controls (including SOX compliance ). * Partner with the CFO on high-impact ... tools like Excel, PowerPoint, and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal controls **Title:** *Vice President, Treasurer &… more
- Vail Resorts (NY)
- …. Experience working with integrations, interfaces, and APIs . Basic understanding of Compliance , PCI, and SOX Preferred Skills: . IT schooling or equivalent ... daily taskwork including, but not limited to, ticketing management, compliance and change management requirements, testing coordination and execution, documentation… more
- General Motors (Warren, MI)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring records,...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in… more
- Avnet (Chandler, AZ)
- … status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. ... for a highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global security enablement team. This role… more
- International (Lisle, IL)
- …advisor. + Strong knowledge of financial controls, with responsibility for SOX compliance , corporate policy adherence, and responding to internal/external ... are maintained by responding to internal and external audit requests and ensuring compliance with corporate policies and SOX regulations across all phases of… more
- WATTS (Fort Worth, TX)
- …global manufacturing environments. + Strong understanding of GAAP, internal controls, and SOX compliance requirements. + Advanced proficiency in Microsoft Excel ... providing resolution through analysis, communication, and cross-functional coordination. + Oversee compliance with SOX and internal audit requirements, ensuring… more
- Acuity Brands (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, ... We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern,...datasets and semantic models for analytics. * Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance… more
- Caterpillar, Inc. (East Peoria, IL)
- …access control, and compliance frameworks. + Expertise with audit processes, SOX compliance , and risk management principles. + Analytical skills to review ... SAP Firefighter functionality, which is part of SAP's Governance, Risk, and Compliance (GRC) module. This role ensures that emergency access is properly provisioned,… more
- MUFG (Jersey City, NJ)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... day. A member of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and digital transformation (DX) initiatives… more