- Hawaiian Electric (Honolulu, HI)
- …area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls . Coordinates audits with internal and external auditors. ... Serves as subject matter expert to business unit on internal controls and accounting issues. Ensures documented...controls and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As… more
- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * ... enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll… more
- Insight Global (Houston, TX)
- …IT compliance, internal audit, or cybersecurity - Basic understanding of IT SOX controls and how audits typically work - Familiarity with vulnerability ... This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal and...with Github, containerization and orchestration, etc.) . Experience supporting SOX walkthroughs or control testing. . Exposure… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits for all ITT… more
- CARMAX (Richmond, VA)
- …mitigation of compliance exposure. + Detailed knowledge and experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + ... way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security … more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls ...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... staff for enterprise-wide changes. Are you a skilled compliance analyst who enjoys managing security assessments? Do you have...think about ways to foster continuous improvement in security controls using AI and automation? Join our team and… more
- CVS Health (Northbrook, IL)
- …day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise ... up to 10%. **Preferred Qualifications** + Practical knowledge of processes, risks, and internal controls . + Professional designations such as CPA, CIA, CISA,… more
- Cognizant (Raritan, NJ)
- …and Compliance consultant with experience in providing security applications controls and assessments for pharmaceutical Manufacturers located in Raritan, NJ. ... In this role, this resource will be responsible for security & controls throughout global projects related to Supply Chain applications including Car-t Cloud-based… more