- US Tech Solutions (Mountain View, CA)
- …Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits ... and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities such as annual penetration… more
- Alaska Airlines (Seatac, WA)
- …reporting and audit documentation to ensure compliance with all internal audit and SOX requirements. + With limited direction from manager , works independently ... and audit documentation to ensure compliance with all internal audit and SOX requirements. + Works with team to accurately forecast, analyze, and/or consolidate… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This ... or programs are carried out as planned. The Audit Manager will report to the Senior Audit Manager...coordinate with other audit teams throughout fieldwork (eg, IT, SOX etc.) + Adapt audit program and procedures as… more
- Southern California Edison (Big Creek, CA)
- Join the Clean Energy Revolution Become a Generation Major Construction Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this job, ... significant financial and operational impacts. As a Generation Major Construction Project Manager , your work will help power our planet, reduce carbon emission and… more
- Bristol Myers Squibb (Tampa, FL)
- …advanced technology. You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business teams. **Position ... transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. +… more
- Microsoft Corporation (Redmond, WA)
- …Asset team, this individual contributor role is responsible for policy governance, SOX compliance, and financial reporting related to property and equipment included ... and implement operational and financial controls for Sarbanes-Oxley Act ( SOX ) cycles. **Qualifications** Required/minimum qualifications + Master's Degree in… more
- Manulife (Boston, MA)
- …+ Develop and maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing ... Knowledge of audit methodologies, control frameworks, and risk management practices, and SOX requirements + Strong written and oral communication skills, ability to… more
- Manulife (Boston, MA)
- …+ Develop and maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing ... Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral communication skills, ability to… more
- TelCom Construction (Cedar Rapids, IA)
- …movement of materials within each warehouse/yard location in compliance with all SOX and other compliance requirements; + Analyzes and researches material margins ... or combination of education and experience is required. Previous experience in a SOX compliant role strongly preferred; + Strong negotiator and consensus builder; +… more
- NVIDIA (Santa Clara, CA)
- …+ Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and ... skills, including with international teams. + Prior experience in a SOX -compliant large multi-national public company environment. Ways to stand out from… more