- Ralliant (Raleigh, NC)
- …business and IT leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements ... understanding of business processes, risk, and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. + Willingness to… more
- J&J Family of Companies (Wilson, NC)
- …tools, and reporting to enhance efficiency, accuracy, and business impact. Ensure compliance with internal controls, SOX requirements, and corporate policies ... & Johnson Innovative Medicine Supply Chain (IMSC) Finance is recruiting a Lead Financial Analyst to serve the new Biotherapeutics Manufacturing Facility (BioNC)… more
- Amazon (Seattle, WA)
- …and thousands of seller accounts worldwide, making robust financial governance and compliance critical. As AWS Marketplace FinOps Lead , Controllership, you will ... for Marketplace financial operations, ensuring robust controls, accurate reconciliations, and compliance with SOX requirements. This is a high-impact,… more
- Insight Global (Juno Beach, FL)
- …Integrate PAM telemetry with SIEM and enforce least privilege. Security, Risk & Compliance * Maintain SOX , NERC-CIP, and NIST-aligned controls. * Support access ... Operations & Support Leader is responsible for the reliability, security, and compliance of enterprise identity services across on-prem and cloud environments. This… more
- Intuit (Atlanta, GA)
- …reporting, for internal and external use, in accordance with US GAAP and in compliance with SOX requirements. + Work directly with external auditors to support ... processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and… more
- Astellas Pharma (Northbrook, IL)
- **Global Information Security Operations Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we ... at www.astellas.com . **Purpose and Scope:** The **Information Security Operations Lead ** plays a critical role in protecting Astellas' global technology landscape.… more
- Aston Carter (Nashville, TN)
- …and systems for SOX impact in collaboration with cross-functional stakeholders. Compliance Testing: Lead process walkthroughs, Tests of Design (TOD), and ... or Business Administration (or equivalent experience). + Strong understanding of SOX compliance , control design, and operational efficiency. + Familiarity… more
- Santander US (Dallas, TX)
- …practices. * Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation ... Loan Operations - Agency & Non-Agency Servicing Team Lead , Vice President - Dallas Country: United States...for internal stakeholders including front office, credit risk, legal, compliance , and technology teams. * Escalate and resolve servicing… more
- Deluxe (Fort Worth, TX)
- …and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement ... integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... LP (XPLR). You will add value by taking the lead role in researching, analyzing and reporting on potential...SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to… more