- Fortive Corporation (Everett, WA)
- …corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and operate independently with ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance... testing and being a thought leader for other compliance team members, and SOX testers globally.… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance .**...27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for… more
- Caterpillar, Inc. (East Peoria, IL)
- …in it. The Resource Industries segment at Caterpillar is seeking a Risk & Compliance Senior Associate with an accounting or finance background to provide support ... for the Resource Industries business partners. Compliance support includes Controls (documentation, testing, SOX ...various Lean projects and process enhancements. The Risk and Compliance Senior Associate will have a comprehensive… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance . You will be a key member of ... our Compliance Assessment (CA) Team, building scalable compliance ...within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled… more
- CVS Health (Phoenix, AZ)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary ... Experience with data governance and data quality frameworks and tools. + Knowledge of SOX controls, compliance , and audit processes. + Background in the energy… more
- CVS Health (Houston, TX)
- …and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is responsible for… more
- HCA Healthcare (Nashville, TN)
- …duplication across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation status to ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). Responsibilities for this role… more
- Oracle (Nashville, TN)
- …and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager, Regulatory Compliance plays a critical role in ... for the development of enterprise-level reporting to present metrics, risk profiles, and compliance status to senior executives and global audit teams to enable… more