- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results and… more
- CVS Health (Richmond, VA)
- …+ Knowledge of IT security-related regulations and frameworks such as PCI, HIPAA, SOX , SOC1, SOC2, HITRUST, GDPR, NIST, and ISO 27001. + Strong problem-solving, ... CIAM, CISA, CISM, CCSP, etc. + Product Management and Program Management experience. + Process improvement exposure / Lean...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Walmart (Bentonville, AR)
- …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and...and may be subject to a specific plan or program terms. For information about benefits and eligibility,… more
- Stryker (Flower Mound, TX)
- …timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease ... accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program . Financial benefits include:… more
- Compass Group, North America (Charlotte, NC)
- …major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST, ITIL, etc. + ... (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace...+ Pet Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Associates may also… more
- MRC Global (St. Paul, MN)
- …that include health insurance, retirement plans, vacation, vacation purchase program , and other employee assistance offerings. **Essential Duties and ... to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify… more
- Paramount (Minneapolis, MN)
- …Regulatory compliance and documentation. + Compliance with company security policies, SOX and best practices. + Desktop computer management, deployment, patching and ... and Stations is home to the nations #1 news program 60 MINUTES, the CBS News Streaming Network, the...401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated… more
- Lilly (Pleasant Prairie, WI)
- …OPEX reports and analyze variances actual OPEX vs business plan + Serve as SOX coordinator for the site and interface with corporate contacts, and partner for key ... and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a… more
- Subaru of America (Camden, NJ)
- …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA - ... Floating Holidays, 5 Sick days, and 9 Company Holidays + Tuition Reimbursement Program : $15,000 yearly benefit + Vehicle Discount Programs Learning & Development: +… more
- Sallie Mae (Sterling, VA)
- …modules that support the following programs: Risk Management, Issues Management, SOX Management, Business Continuity Management, Third Party Management, Model Risk ... end-users with technical solutions. This includes engaging with team members and program owners to define requirements and changes to new and existing solutions,… more