- Truist (Charlotte, NC)
- …**Compliance & Assurance** + Align tooling coverage with NIST 800-53 Rev5, FedRAMP High, SOX , PCI, and internal policies. + Ensure tools provide evidence for ... + Familiarity with MCP/Agentic AI integration models. + Experience building unified control planes for cloud security tools. + Financial industry or highly regulated… more
- AO Smith (Nashville, TN)
- …Maintain system documentation, configuration logs, and control matrices. + Ensure SOX compliance and support internal /external audits. + Manage user roles, ... security groups, and access controls. + Monitor system performance and proactively address issues. Qualifications + Bachelor's degree in Information Systems, Finance, or related field. + 10+ years related software/industry experience with strong preference in… more
- Canon USA & Affiliates (Itasca, IL)
- …service teams, and ensuring timely claims with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust ... documentation and controls. - Ensure all export control requirements are followed for international shipments and transactions. - Lead and mentor planning team,… more
- Turner & Townsend (Richmond, VA)
- …+ Establish procurement strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role, which are ... compliance during equipment delivery. **Stakeholder Coordination:** + Collaborate with internal teams (engineering, project controls, construction) and external contractors… more
- Southern California Edison (Big Creek, CA)
- …schedule; leads the development of the project budget; manages the project change control process + Leads a large team of professionals and project managers ... approving expenditures and reviewing project expenditures for appropriateness (supports SOX financial accountability) + Initiates project, forms and develops project… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, and ... analysis of data + Implement, maintain and process quality control \(QC\) reports for Land; utilization of company tools...and lease and well statuses\. + Intermediate understanding of SOX and Regulatory Requirements + Knowledge of the life… more
- nVent (Madison, WI)
- …cost control initiatives, and other strategic projects. + Ensure robust internal controls and compliance with SOX and other regulatory requirements. + ... Lead and develop a high-performing finance team, fostering a culture of continuous improvement and professional growth. **YOU HAVE:** + Bachelor's degree in Accounting or Finance related field, MBA preferred. + Previous experience in a plant controller or… more
- Turner & Townsend (Seattle, WA)
- …their professional development and promoting a culture of continuous learning and improvement. + SOX control responsibilities may be part of this role, which are ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Carnival Cruise Line (Miami, FL)
- …with applicable regulations, laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating ... Unit + Ensure alignment with Global HR goals, regulatory requirements, and internal governance standards. + **Budgeting & Financial Modeling** + Prepare cost… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... engage with external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to security and… more