- Robert Half Finance & Accounting (Richmond, VA)
- …financial concepts to diverse stakeholders + Working knowledge of IFRS and SOX compliance + Exceptional leadership, judgment, and problem-solving skills + ... operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is… more
- Academy Sports + Outdoors (Katy, TX)
- …be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to ... programs. + Proven experience with infrastructure budgeting, vendor management, and compliance activities. + PMP or equivalent project management experience is a… more
- Banc of California (Santa Ana, CA)
- …with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business unit owners, ... and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, applications and… more
- Autodesk (San Francisco, CA)
- …adoption of identity standards, and streamline access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, ... looking for a Sr. Principal IAM Security Engineer to lead the strategy, design, and execution of secure, scalable...cloud environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and… more
- Robert Half Technology (Woodland Hills, CA)
- …teams. * PMP certification or equivalent project management qualification. * Knowledge of SOX compliance and IT audit practices. * Experience in infrastructure ... We are looking for a skilled Project Manager with expertise in cybersecurity, compliance , and audit to join our team in Woodland Hills, California. This… more
- MUFG (Tampa, FL)
- …while ensuring platform resilience, comprehensive observability, and strict regulatory compliance . Architect solutions that address the unique requirements of ... and compliant platform deployment across business units. Tooling & Decisions + Lead build-versus-buy evaluations using total cost of ownership (TCO) and return on… more
- Huron Consulting Group (Chicago, IL)
- …the Huron Market Compensation database * Conduct semi-monthly Pay Audits as part of the SOX compliance The Sr. Compensation Analyst will also act as a resource ... responsible for taking ownership in the following areas: * Lead the processed for international compensation, including review of...groups o Provide documentation, support and review to ensure SOX controls and compliance is maintained o… more
- General Motors (Warren, MI)
- …strategic and tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial systems ... as needed + Implement and monitor internal controls, ensuring SOX compliance and adherence to financial procedures...and Zero Congestion and we embrace the responsibility to lead the change that will make our world better,… more
- LinkedIn (Sunnyvale, CA)
- …a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on quantifying, modeling, and mitigating information security risks ... risk programs aligned with global regulatory frameworks including ISO 27001, NIST CSF, SOX , DMA (Digital Marketing Act), AI Regulations and the Digital Services Act… more
- Allegion (Carmel, IN)
- …reports to the VP, Audit Services and will be a key contributor to our SOX , financial, operational and compliance auditing programs. **What You Will Do:** + ... **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal Audit function by managing day-to-day audit operations, executing… more