- Sprinklr (MT)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Toyota (Plano, TX)
- …presentations related to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all ... with cross-functional senior leadership, external auditors, and actuaries to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior … more
- TD Bank (Charlotte, NC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... support the strategic plan + Ability to lead, plan, implement, and evaluate program /project activities to ensure completion of initiatives + Skill in mentoring and… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. ... monitoring, measurement & reporting on the status of the internal control framework/ program and key risk indicators to internal & external stakeholders. + Supports… more
- HCA Healthcare (Nashville, TN)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... architectures for the enterprise to ensure the security, integrity, and regulatory compliance of critical information transmitted over the network or in storage.… more
- Acuity Inc. (Atlanta, GA)
- …and includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing existing and ... to ensuring third-party technology partners meet Acuity's security and compliance standards. You will collaborate across departments, conduct Vendor Security… more
- Turner & Townsend (Dallas, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and… more
- Carnival Cruise Line (Miami, FL)
- …and supply chain management knowledge preferred. Familiarity with Cruise industry and SOX compliance and risk management practice a plus. Proficiency with ... Integrations development and support, Inventory maintenance and support, Reporting, compliance & risk management. The ideal candidate will have Strong… more
- Medtronic (Minneapolis, MN)
- …tax, and indirect tax filings. + Support internal control requirements, including SOX compliance . + Support legal-entity fiduciary responsibilities as needed. + ... Shared Services and support functions. + Deliver financial close and reporting in compliance with US GAAP and local statutory financial standards. + Compile and… more
- Ford Motor Company (Dearborn, MI)
- …brand-new IT Second Line of Defense (2LOD) team. + Reporting to the Manager of Operational Risk, the successful candidate will be responsible for providing ... regulatory requirements. + Build strong relationships with IT leadership, internal audit, compliance , and other risk functions to promote a cohesive and integrated… more