- Stanley Black and Decker (Brea, CA)
- …activities as needed + Reporting & Compliance: Lead month-end/quarterly closing, support SOX compliance, and continuously improve internal controls. + Risk ... to identify and address potential risks, supporting a strong control environment. **The Person:** You love to learn and...offered. Applicants should apply via Stanley Black and Decker's internal or external careers site. **_We Don't Just Build… more
- Truist (Charlotte, NC)
- …Cycle (SDLC). 5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …aligns with the needs of the business while meeting financial and operational control objectives for Commercial. + Manage relationships with key vendors that enables ... controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensures best...+ Effective influencing and negotiating skills, both external and internal , and ability to flex influence with various levels… more
- Tradeweb (New York, NY)
- …all processes from record to report and continuously enhancing to the internal control environment + Actively participate in other special ad ... for financial statement disclosures + Maintain and enhance documentation and SOX controls over investment-related accounting and reporting processes + Stay current… more
- Saildrone (Alameda, CA)
- …The primary duties of the IT Technical Support Engineer role will be supporting internal end-users at all stages of their engagement with the company, starting with ... as printers and conference room AV systems * Create and update documentation ( internal and end-user facing) * Collaborate with teammates to improve IT Department… more
- Banc of California (San Diego, CA)
- …quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that ... alignment with identity governance objectives. + Provide guidance and support to internal teams on identity governance best practices. + Manage and resolve identity… more
- Google (Sunnyvale, CA)
- …reconciling balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports. In this role, you will be at the ... policies, and controls for the assigned work streams (ie leases, internal -used software, etc.), ensure alignment with established standards and best practices.… more
- Cardinal Health (St. Paul, MN)
- …approving changes. This job family develops and drives relationships between internal stakeholders and vendor partners while meeting business objectives and ... organizational hierarchy of third-party contractors + Manage access provisioning and SOX onboarding reporting + Coordinate remote desktop and IdentityIQ activities… more
- Insight Global (Lithia, FL)
- …In this dynamic position, you'll serve as a vital liaison between internal Mosaic teams, ensuring seamless communication and operational efficiency. Your focus will ... include driving compliance with company policies, particularly SOX requirements, while maintaining high standards of service for both internal and external… more
- Turner & Townsend (San Francisco, CA)
- …pertaining to the Partnership Program and facility management for EV fleet facilities. + SOX control responsibilities may be part of this role, which are to ... serving as the primary point of contact for both internal teams and external partners. **Responsibilities** : + Responsible...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
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