- US Foods (Rosemont, IL)
- …applications to ensure operational excellence. + Knowledgeable in security governance, compliance frameworks (including SOX ), and identity access management ... and cross-functional teams, this leader will define the technical strategy and lead the successful execution of high-quality software projects that manage over $1… more
- Deluxe (Minneapolis, MN)
- …practices into cross-functional initiatives, projects, and enterprise transformations. + Lead and manage a high-performing security team, overseeing hiring, ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …special projects and handle ad hoc requests as needed. * Support compliance with Sarbanes-Oxley ( SOX ) requirements and other regulatory standards. Requirements ... in Queens, New York. This role offers an exciting opportunity to lead financial operations within a construction sub-contracting organization, which is a subsidiary… more
- Robert Half (Salt Lake City, UT)
- …growing team. What You Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and provid ing seamless guidance ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Govini (Arlington, VA)
- …Govini's mission, its employees, and the national security community we serve. You will lead the financial reporting process and play a key role in strengthening our ... reporting infrastructure to support scalability and compliance . You will report to the CFO. The position...ensure they reflect the highest level of integrity + Lead the financial forecasting process and communicate results to… more
- Paramount (Los Angeles, CA)
- …cash forecasting. - Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance , and M&A teams. - Contribute to critical initiatives that ... strategic insight. Responsibilities include but not limited to: - Lead the consolidation of P&L forecasts, budgets, and LRPs...drive revenue growth and profitability. - Actively lead a high-performing team, encouraging a culture of feedback,… more
- DuPont (Wilmington, DE)
- …Supply Chain Manager - Healthcare** The Global Supply Chain Manager will lead and manage activities of supply chain professionals for the Healthcare business. ... to provide forecasts and key cost optimization opportunities. + Performs required SOX controls and establishes remediation plans for any controls that are not… more
- Pep Boys (Bala Cynwyd, PA)
- …regional directors. + Ensure adherence to financial policies, internal controls, and SOX /GAAP compliance . + Provide financial modeling, ROI analysis, and ... key performance indicators (KPIs) to monitor store performance. + Lead the annual planning, forecasting, and budgeting process for...scenario planning to support business decisions. + Lead and mentor a team of analysts and finance… more
- American Water (Camden, NJ)
- …in alignment with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping. * Role Mapping ... to guide the transition. Key requirements include: * Design & Alignment: Lead workforce design including organization and role architecture required to deliver… more
- WestRock Company (Atlanta, GA)
- …Support the completion of user access review documentation to contribute to SOX compliance efforts Assist the Information Security team\u2019s Third-Party ... project management activities on major initiatives for the business. Lead projects and support key initiatives as assigned Data...on an existing 'acceleration' or have an opportunity to lead their own. Gain a deep understanding of the… more