- Northrop Grumman (Palmdale, CA)
- …review, analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional ... Air Dominance Division. The selected candidate will directly report to the Finance Manager and job responsibilities will include, but not be limited to, the… more
- Arrow Financial Corporation (Glens Falls, NY)
- …support to branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within the Deposit Services ... samplings of daily work to ensure accuracy and procedural compliance . Prepare reports for management detailing audit result and...external customers. > Research data for management reports, audits, SOX Controls, and projects as assigned. > Stay up… more
- Sonos (Boston, MA)
- …to optimize processes and improve operations. + Governance and Compliance : Ensure compliance with US GAAP, SOX , audit, and local statutory requirements. + ... automation and drive efficiencies. This position will report to the Senior Manager , Revenue Accounting. What You'll Do + Maintain general ledger accounts through… more
- Regions Bank (Hoover, AL)
- …Security Architect contributes to the advancement of Regions' cyber security program and its capabilities through developing, communicating, and implementing a ... with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational..., HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) requirements + Tracks metrics for compliance… more
- American Family Insurance - Corporate (Boston, MA)
- … compliance and regulatory obligations (eg, GDPR, HIPAA, PCI-DSS, SOX ). + Collaborating effectively with cross-functional stakeholders, third-party vendors, and ... will be accountable for security engineering solutions, framework, roadmap, program optimization, process engineering, risk remediation, and mitigation of… more
- United Airlines (Chicago, IL)
- …workforce identity operational needs and security requirements, considering performance, compliance , and business continuity needs that ensure performant, scalable, ... technical and non-technical audiences + Familiarity with NIST Cybersecurity Framework, PCI and SOX requirements + Must be legally authorized to work in the United… more
- Manulife (Charlotte, NC)
- …the team to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and ... with teams across Investment Operations, Front Office, Tax, Legal, and Compliance to maintain operational excellence and deliver accurate, high-quality reporting.… more
- Toyota (Plano, TX)
- …Activate methodology and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent problem-solving, communication, ... across multiple platforms. This role is critical to ensure secure access, compliance , and operational integrity of our SAP landscape, including S/4 HANA, Fiori,… more
- Truist (Charlotte, NC)
- …which includes overseeing the investments in the 401(k) and pension plans 10. Manager the company's well-being program , including LifeForce and Momentum onUp ... agreements. This leader is also responsible for policies and compliance related to leave of absence programs. The ideal...internal and external audit on plan financial statements and SOX reviews 8. Serve as HIPAA Privacy Officer for… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …customer value. + Responsible for SOX , Safety, Quality, and Radiation Safety program compliance , and all statutory compliance . + Accountable for division ... critical to safety, quality, and environmental protection are carried out in compliance with all requirements and with personal accountability. Mistras Group, INC.… more