- Mastercard (O'Fallon, MO)
- …enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll ... of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional… more
- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls...up-to-date documentation of our internal control structure. + Assist analysis and… more
- Rogers Corporation (Chandler, AZ)
- …policy governance, audit management, and third party risk. * Hands on with NIST control baselines, ISO/IEC 27001 controls, SOX ITGCs, and privacy obligations, * ... and continuous monitoring across on-premise‑ and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices and… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... candidate will be responsible for ensuring the accurate, timely, and organized control of all project-related documents, both electronically and in hard-copy form,… more
- Veralto (CO)
- …role leads consolidated reporting and financial analysis, ensures a strong internal control environment, provides strategic partnership to Segment leadership, ... OpCo performance drivers and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in partnership… more
- Nordstrom (Seattle, WA)
- …their documentation, rigorous tracking, and validation of efforts from internal stakeholders Process Improvement & Standardization + Implement process improvements ... and enhancement of assessment programs and improve the Common Control Framework to increase control testing efficiency...Demonstrated proficiency with security and regulatory frameworks (CIS, NIST, SOX , HIPAA, PCI DSS, CCPA, etc.) + Broad and… more
- CIBC (Chicago, IL)
- …+ Perform monthly EF GL reconciliations and verification of syndication revenues + Perform SOX control functions for controls that reside within Finance for EF + ... losses. + Perform monthly and quarterly analysis over credit-impaired loans. + Perform SOX control functions for controls that reside within Finance for the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …refresh schedules, monitoring project workflows, and acting as a primary liaison with internal teams, external vendors, and the change control board. This role ... **Job Description:** Responsible for managing and coordinating environmental version control , documentation, scheduling, and communication for enterprise systems across… more
- Turner & Townsend (Houston, TX)
- …relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are ... to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where… more
- US Foods (Twinsburg, OH)
- …and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficient ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more