- Clarios (Milwaukee, WI)
- …to Customer & Technology, adhering to corporate accounting policies, SOX compliance , and internal controls. + Lead financial analysis for capital investment ... & Technology group, driving alignment between financial strategy and business objectives. + Lead financial planning and analysis for the Global OE and Customer &… more
- Google (Chicago, IL)
- Systems Lead , gSOX IT Internal Controls Compliance ...with a public accounting firm working in IT audit, SOX compliance , or immediately related fields or ... IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. In this role, you will serve as… more
- The Walt Disney Company (New York, NY)
- …incident management; and our administrative and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member of the ... & Technology Pillars. This role will **own and manage SOX and PII compliance activities** , including...in DE&E Product & Technology products and applications to lead compliance campaigns and governance activities. **Basic… more
- Caterpillar, Inc. (Irving, TX)
- …building a better world, so we can all enjoy living in it. **IAM Governance & Compliance Lead ** **Role Definition:** The role of the governance lead within ... the management of all policies and procedures related to compliance with the Caterpillar IT governance controls, SOX...to take specific actions. **What You Will Do:** + Lead a team of governance practitioners to set priorities… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance . This is a ... in a clear, actionable manner. Requirements * Extensive knowledge of Sarbanes-Oxley ( SOX ) requirements and IT compliance frameworks. * Proficiency in managing… more
- ManpowerGroup (Hinsdale, IL)
- …& Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to… more
- LinkedIn (Mountain View, CA)
- …Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of ... Product Certifications (eg MRC), Privacy and emerging frameworks. + Lead team to deliver on multiple compliance ...management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and… more
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- Fortive Corporation (Everett, WA)
- … testing and being a thought leader for other compliance team members, and SOX testers globally. + Lead the support for both internal and external audit ... development plans, including performance reviews for the staff. + Lead the ASP Global SOX Testing program....Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +...senior level position within the discipline functioning in a lead role as the subject matter expert (SME). Demonstrates… more
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