- Carnival Cruise Line (Miami, FL)
- …business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application ... elements of the application works well in the larger program . Write, debug, and optimize code to implement software...to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. +… more
- Grant Thornton (Pittsburgh, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
- Textron (Wilmington, MA)
- … program Earned Value status reports\.Provide real time information to the Manager , Finance regarding changes in program financials and execution\.Analyze ... are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **Level III...Program leadership teamsProvide real time information to the Manager , Finance regarding changes in program financials… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …focus on procurement, integrate seamlessly into the broader ERP modernization program , supporting operational excellence, compliance , and supplier relationship ... with the ERP modernization initiative and broader organizational strategies, while supporting compliance with regulatory requirements (eg, SOX , GxP). + Using the… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate ... to diverse audiences. + ** Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive… more
- Encore (Schiller Park, IL)
- …external customers **Auditing / Oversight** * Manage strong internal control environment and ensure compliance to key SOX controls. * Oversee out of pocket spend ... and enforce the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... associated impact, cost and complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this position is responsible for… more
- Caris Life Sciences (Irving, TX)
- …impact considerations. + Experience with governance frameworks, risk management, and regulatory compliance (eg, GDPR, SOX , HIPAA, ISO, NIST, ITIL). + Critical ... technology and operations disruptions at scale as part of the Disaster Recovery Program Management. You'll lead the major incident program (24x7), facilitate… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ... Auditor plays a critical role in executing and overseeing financial, operational, compliance , and special audits across Marathon Petroleum Corporation (MPC) and MPLX… more
- Unitil (Hampton, NH)
- …vendor security assessments and assists in managing the program + Report on compliance activities related to IT NERC, SOX , MA Privacy, PCI and other IT ... work in a hybrid work from home capacity. The manager will discuss this in more detail at time...address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and… more