- ManpowerGroup (Detroit, MI)
- …preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. **Please read the following before ... join our team! **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance . If you feel you meet the qualifications and experience requirements… more
- ManpowerGroup (Cleveland, OH)
- …Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- M&T Bank (Buffalo, NY)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …about our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- The Boeing Company (Seal Beach, CA)
- …attestation and evidence collection for internal audit, external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act ( SOX ) compliance ... with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in...will bring strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,… more