- PPL Corporation (Providence, RI)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- The Walt Disney Company (Glendale, CA)
- …access control reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...SOX experience and proven experience in supporting IT audit/ compliance functions + Experience in managing people + Thorough… more
- PVH Corp. (New York, NY)
- … and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due ... We are looking for an exceptional information security & compliance leader who will lead PVH's ...support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such… more
- Toyota (Georgetown, KY)
- …Plastics, Paint, and Plastics Paint. + Collaborate with peers to ensure SOX compliance for DRM cost change summaries. + Lead Direct Raw Material standard ... Management. The primary responsibility of this role is to lead & support Powertrain inventory activities, direct raw material... reconciliation physical inventory book to count to ensure SOX compliance . + Respond to both internal… more
- Dycom (West Palm Beach, FL)
- …with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. ... a more connected career** At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits...a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of… more
- Unity Technologies (Austin, TX)
- …across relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS), and Web Content ... partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead ...+ Extensive leadership experience in technology risk, audit, or compliance . + Deep knowledge of SOX ITGCs,… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... control framework designed to support our internal and external compliance requirements. + Lead the design, implementation,...of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Knowles Precision Devices (Cazenovia, NY)
- Inside Sales Lead Department: Sales, Marketing, and Product Management Employment Type: Full Time Location: Cazenovia, New York Reporting To: North America Inside ... Manager Compensation: $65,000 / year Description The Inside Sales Lead will be working closely with the Inside Sales...and team sales targets, ensure processes are followed and SOX standards are met. + Foster a positive and… more
- Infinitive Inc (Mclean, VA)
- …and sell new/expansion opportunities with existing and new buyers, especially where regulatory compliance (eg, SOX , GDPR, HIPAA, PCI-DSS, NIST, ISO 27001) is a ... delivery frameworks with emphasis on risk/issue management, project governance, and compliance checkpoints. + Lead and mentor Infinitive consultants, fostering… more
- Spark Power (TX)
- …NERC Compliance Program. What you will do as a Project Manager- NERC Compliance : + Lead and manage the NERC CIP implementation program, ensuring adherence to ... implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and...Word, Excel, PowerPoint. + Ability to work independently and/or lead a team Who is Spark Power? Spark Power… more