- Sanofi Group (Cambridge, MA)
- **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About the Job** At Sanofi, we're committed to providing the next-gen ... deeper and solve sooner than ever before. The Global Program leader is accountable to deliver large global complex,...user experience. + Is responsible for the delivery quality, compliance with regulatory (Data Privacy, GxP, SOX ,… more
- Microsoft Corporation (Reno, NV)
- …executed in compliance with Generally Accepted Accounting Principles (GAAP) and SOX regulations. + Drives end-to end risk assessment activities. + Provides ... This Senior Finance Manager - Accounting Controllership & Finance Enablement role...Systems + Prepares and reviews complex accounting records in compliance with accounting policies and guidelines. + Investigates and… more
- The Childrens Place (Secaucus, NJ)
- …will thrive in a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance , Internal Controls, and Internal Audit. This role will report ... Department is searching for a hardworking, passionate, and experienced Internal Audit Manager to supporting our Accounting Finance team in Secaucus, NJ. The ideal… more
- Valent BioSciences (Libertyville, IL)
- …to deliver cohesive, enterprise-wide change. + Partner with legal, finance, and compliance to align program activities with corporate standards and risk ... SAP S/4HANA transformation initiatives. + Ensure programs meet audit, regulatory, and J- SOX requirements through close partnership with compliance functions. +… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... program aligned with and provided by the Quality Management...e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together… more
- US Postal Service (Washington, DC)
- …and regulations. In addition, the successful applicant may be tasked with ensuring compliance with SOX through filing quarterly and yearly financial reports, ... attorney to fill a vacancy in the Ethics & Compliance group. Responsibilities The successful applicant will work in...less frequency, such as European Union privacy laws, Sarbanes-Oxley ( SOX ), the Federal Register program , the Anti-Lobbying… more
- US Postal Service (Washington, DC)
- …and regulations. In addition, the successful applicant may be tasked with ensuring compliance with SOX through filing quarterly and yearly financial reports, ... attorney to fill a vacancy in the Ethics & Compliance group. Responsibilities The successful applicant will work in...less frequency, such as European Union privacy laws, Sarbanes-Oxley ( SOX ), the Federal Register program , the Anti-Lobbying… more
- Live Nation (Houston, TX)
- …execution and control review + Act as a subject matter expert on IT SOX compliance , providing training and guidance to IT, including reviewing the documentation ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX … more
- ITW (Glenview, IL)
- …Applying DevOps principles-automation, continuous improvement, and operational discipline-the manager ensures performance, security, scalability, and compliance ... Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks,… more
- Wells Fargo (Charlotte, NC)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...and drive strategic initiatives for the business + Recommend compliance and risk management requirements for supported area and… more