- Applied Materials (Austin, TX)
- …scopes; provide planning support to junior auditors. + **Execute Ethics & Compliance investigations** (in coordination with Legal, HR, GIS and business partners): ... Support compliance ‑related reviews and investigations, including gathering facts, assessing controls,...ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Payroll Governance Overview We are seeking a detail-oriented, ... proactive Senior Payroll Analyst to join our Payroll Governance team....will play a critical part in driving operational excellence, compliance , and employee support across our payroll operations. You'll… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... dedicated to exceeding customer expectations through innovative and sustainable solutions. The ** Senior Accountant** at **Xylem** is a key member of the Accounting… more
- OneMain Financial (Irving, TX)
- …Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + ... ** Senior Accountant -** **SEC Reporting** We are seeking...+ CPA or CPA candidate preferred + Experience evaluating compliance with SOX 404 + Advanced knowledge… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- SanDisk (Milpitas, CA)
- …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk;… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office, you will...against the requirements of various other firm control and compliance programs, which may include but not be limited… more
- Grant Thornton (Washington, DC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping… more
- Warner Bros. Discovery (Atlanta, GA)
- …needed + Provide support for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial ... supported, here you are celebrated, here you can thrive. Your New Role The ** Senior ** **Accountant, HBO Content Accounting** will be a member of the DTC Accounting… more