- ClarkDietrich (West Chester, OH)
- …and minimizing risk. + Lead efforts to implement and monitor compliance with SOX and other regulatory requirements. + Cross-Functional Collaboration: + ... Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP… more
- Lowe's (Mooresville, NC)
- …labor laws. + 10+ Years Experience managing payroll governance, controls, audits, and compliance with SOX or similar regulatory frameworks. + 7+ years experience ... accountable for strategy, governance, and delivery of payroll operations, while ensuring compliance with federal, state, and local regulations. The role will partner… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves:** ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization… more
- Guidehouse (Mclean, VA)
- … compliance using ServiceNow GRC and similar solutions + Knowledge of major compliance standards and frameworks (NIST, NERC, SOX , GDPR, HIPAA, PCI DSS) **What ... involving technical ServiceNow capabilities and regulatory requirements + Knowledge of Federal compliance frameworks (FISMA, FedRAMP, SOX , NIST, SOC), NERC CIP… more
- Ball Corporation (Westminster, CO)
- …platforms. + Process & Compliance : Strong grasp of internal controls, SOX compliance , GDPR requirements, and financial reporting standards relevant to ... optimization of payroll systems to ensure accuracy, scalability, and compliance . + Lead payroll operations to comply...and ensure alignment with service-level agreements. + Ensure full compliance with SOX controls and Balls internal… more
- NVIDIA (Santa Clara, CA)
- …for risk analysis, SoD conflict resolution, and elevated access monitoring. + Ensure Compliance : Maintain SOX compliance and internal audit readiness with ... are looking for an experienced SAP Security Manager to lead our security strategy and governance across SAP landscapes....EAM), role design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out… more
- Robert Half Technology (Madison, NJ)
- …cybersecurity and risk-management initiatives across the enterprise. This role will lead complex, cross-functional programs aligned to regulatory compliance , ... Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related… more
- Ford Motor Company (Jefferson City, MO)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. To apply to this hybrid role please send ... respects your work-life balance. Job Description: + Team Leadership and Development: Lead a diverse team of approximately 20 accounting professionals across multiple… more
- AON (Chicago, IL)
- …Cash Flows, and related financial disclosures for Aon plc, ensuring accuracy and compliance with accounting standards. More specifically; + Lead and participate ... journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare… more