- Turner & Townsend (Tampa, FL)
- …The successful candidate will be a self-starter who can independently lead workstreams while supporting executive leadership on major client engagements. They ... project scope, schedule, budget, and quality expectations, while maintaining compliance with internal quality standards, risk protocols, and external regulations.… more
- JPMorgan Chase (Jersey City, NJ)
- …and participate in control and governance forums. **Job Responsibilities** + Lead and execute large-scale audits or projects independently, including critical ... Prepare clear, organized documentation to support work performed. + Lead continuous improvement by providing objective evaluations of technology processes,… more
- Polaris Industries (Medina, MN)
- …Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's degree in computer science, Software ... identifying gaps and opportunities for improvement using Blue Yonder SIOP. + Lead and support process improvement initiatives to enhance system utilization, data… more
- Cardinal Health (Baton Rouge, LA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- IBM (Houston, TX)
- …aspects of compliance standards (ISO 27001, SSAE 16, COBIT, PCI, SOX , HIPAA, GLBA, etc.). * Experience editing documents for grammar, clarity, and technical ... project based / client serving model. * Ability to lead and shape client expectations. * Help drive pursuits...status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and… more
- Fooda (Chicago, IL)
- …business objectives and market trends through close collaboration with Engineering, InfoSec, Compliance , Data Science, B2B Marketing and the executive team. + Work ... engineering to develop products based on data insights that drive measurable results. + Lead build vs. buy evaluations (in ‑ house, partnership, or M&A) and steer… more
- Performance Food Group (Westlake, TX)
- …Create and maintain a solid customer service culture. * Create, motivate and lead high performing teams using a combination of leadership, management and process ... integrity of data, financial reporting and records. Ensure appropriate Sarbanes Oxley ( SOX ) and auditing controls are identified and enforced. Ensure compliance … more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements **Zip Code:** 33811 **Benefits Information:** + Employee stock ownership ... automated testing and CI/CD pipelines + Mentor developers on best practices + Lead and participate in design and development meetings using Agile and traditional… more
- Aston Carter (South San Francisco, CA)
- …and company accounting policies. + Document and maintain effective internal controls, ensuring compliance with company policies and SOX requirements. + Carry out ... efficient, technology-enabled accounting operations to the next level. Responsibilities + Lead parts of the monthly accounting close process, including preparation… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** + ** Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control ... environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT General Controls… more