- Banc of California (Santa Ana, CA)
- …financial reporting and accounting policies meet the highest standards of accuracy, compliance and transparency. This role reports directly to the Chief Accounting ... organization and the ability to drive strong governance and compliance . The ideal candidate is an expert in SEC...lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for… more
- MUFG (Jersey City, NJ)
- …regulatory documentation. + Ensure releases meet all internal and external regulatory compliance requirements, including SOX , SOC, and GDPR where applicable. + ... risk and downtime. + Ensure all automation adheres to financial industry compliance and security standards. Observability & Site Reliability Engineering (SRE) +… more
- Intuit (San Diego, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...employee experience. + **Global Leadership** : Mentor, motivate and lead a geographically dispersed team of world-class payroll leaders… more
- MRC Global (Port Allen, LA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... profitable branch operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Responsibilities** Individual must… more
- Kinder Morgan (Carteret, NJ)
- …and communications through mentoring and coaching teammates. + Support and help maintain SOX compliance + Work with facility personnel to identify OPM projects ... to motivate workers to achieve work goals. + Takes lead in assuring tracking and verifying improvement projects are...the Northeast Region to ensure that we are in compliance and we are consistent among Northeast terminals. Make… more
- Toyota (Plano, TX)
- …risks and mitigation plans; ensure adherence to enterprise controls, audit, and compliance standards ( SOX , PCI, privacy). + **Stakeholder Alignment:** Facilitate ... For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and platform initiatives spanning multiple product lines and… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... a source of expert advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Advises on execution strategy and leads the… more
- Meta (Altoona, IA)
- …to ensure operations are performed within the 4S standards (Safety, Security, SOX compliance , Stakeholders) 2. Proactively and continuously monitor site ... This person will be responsible for supporting the Site Logistics Operations Lead to develop and implement consistent processes and oversee third party logistics… more
- MAPFRE Insurance (Webster, MA)
- …Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our organization's IT systems, security ... frameworks, and risk governance. This role focuses on ensuring regulatory compliance and aligning with industry standards like COSO, NIST, COBIT, ISO 27001, and key… more
- Ford Motor Company (Dearborn, MI)
- …for complex financial data products, reporting, analysis, forecasting, and regulatory compliance (eg, SOX , GAAP/IFRS). + Ensure the reliability, efficiency, ... transforms raw financial data into trusted, accessible, and AI-ready assets. You will lead a team of data engineers, partnering with data architects, to develop and… more