- Legence (San Jose, CA)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- PPL Corporation (Allentown, PA)
- …surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing ... may be included for the Senior Manager level._** + Supporting the Director -Corporate Finance by managing or supporting debt, equity, and bank market transactions,… more
- Ally (Raleigh, NC)
- …Work Itself** Lead Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program addresses identified risks and ... and assessing the current and future threat landscape, as well as providing the Director Cyber Security Lead with a realistic overview of risks and threats in the… more
- NextEra Energy (Houston, TX)
- …join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX , ... the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management apprised of… more
- Manulife (Boston, MA)
- …and target dates, reporting any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks being handled by the ... and lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases. +… more
- Iron Mountain (Boston, MA)
- …of our Oracle Cloud and Oracle EBS financial systems, while working with the Director of the Support Team. You will serve as the strategic liaison between Finance, ... expert with deep Oracle Cloud Financials experience, a strong background in SOX /regulatory compliance, and a track record of driving process improvements through… more
- Quanta Services (Houston, TX)
- …and system standards across the organization. This role reports to the Director of Financial Systems and provides leadership across the Financial Accounting domain, ... teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance policies. + Drive transformation and automation… more
- Evolv Technology (Waltham, MA)
- …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you will: + ... and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, PO...IT organization as a direct report of the Sr Director of Business Applications and Data Evolv and this… more
- Globus Medical, Inc. (Collegeville, PA)
- …Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience...Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing… more
- Veralto (Wood Dale, IL)
- Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership, compliance, and financial reporting functions. As a ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more