- HP Inc. (Austin, TX)
- …better place. And our technology - a product and service portfolio of personal systems , printers, and 3D printing solutions - was created to inspire this meaningful ... COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to...analysis * Issue tracking * Security controls * Operating systems **Cross-Org Skills** * Customer Centricity * Prioritization *… more
- ManpowerGroup (Denver, CO)
- …one of the following skills: performing security assessments of networks, systems , policies, and processes; applying information security and risk-related frameworks ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- Sunrun (San Francisco, CA)
- …and employee experience. Deep expertise in equity compensation, processes, and systems is required. **Responsibilities** + Manage and ensure execution of all ... processes. + Serve as the subject matter expert within our equity systems , ensuring optimal configuration and utilization. + Support HR colleagues and external… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting & Forecasting: Assist ... + Process Improvement: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy. Requirements HOW YOU WILL STAND… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …This role will provide insight and input into all policies, processes, and systems related to Strategic Sourcing in OAPI/OPDC, and partners with other key Sourcing ... of Category Management and Strategic Sourcing policies, processes, and systems . + Track and monitor sourcing policies and process...controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best… more
- Mondelez International (San Diego, CA)
- …and planning processes. Maximize productivity by automating reports, utilizing financial systems and processes as appropriate. **Skills / Qualification / Education** ... level Excel skills, experience with NetSuite or other ERP systems and related technologies + Ability to coordinate efforts...investment required + Basic knowledge of US GAAP and SOX regulations + Accountable for accurate completion of projects… more
- Northrop Grumman (El Segundo, CA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level...entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by… more
- Turner & Townsend (Minneapolis, MN)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects +… more
- Koniag Government Services (Chantilly, VA)
- …platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + Develop and maintain role-based access ... at least one of the following certifications: + Certified Information Systems Security Professional (CISSP) certification + Certified Information Security Manager… more
- Turner & Townsend (Houston, TX)
- …candidate will provide detailed and accurate cost estimates for mechanical systems in construction projects, ensuring effective cost management and project success. ... + Prepare detailed and accurate cost estimates for mechanical systems in construction projects. + Review project plans and...the development of estimating standards and best practices. + SOX control responsibilities may be part of this role,… more
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