- Amazon (Jersey City, NJ)
- …- Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with software development life cycle (sdlc) and ... information, applications and global infrastructure assets - Experience with enterprise systems including SAP, Oracle, and custom applications - Experience in… more
- Turner & Townsend (Charlottesville, VA)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Constellation (Baltimore, MD)
- …practices with particular attention directed to consistently adhering to SOX cash-related internal control requirements. Interfaces extensively with cash management ... new banking partners and updating of banking data residing in cash-related systems . **MINIMUM QUALIFICATIONS** + Minimum 2 years related experience including at… more
- Charles Schwab (Westlake, TX)
- …reject reports; verify and correct impacted pay runs. + Maintain compliance with SOX and internal RCSA standards. + Address help requests and errors; determine ... + Hands-on experience with Workday Payroll. + Proficiency in payroll systems and data querying tools. **Preferred Qualifications** + Certified Payroll Professional… more
- FirstEnergy (Akron, OH)
- …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... prepare journal entries and account reconciliations, prepare documentation to support SOX controls, perform technical tax and/or accounting research, draft memoranda… more
- Tradeweb (New York, NY)
- …and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, assessed and ... required **Qualifications** + Bachelor's degree in Accounting, Finance, Mathematics, Information Systems , Engineering + CISSPP, CISA, CPA, CIMA, CIA or similar audit… more
- Medtronic (Juncos, PR)
- …and indirect tax requirements. + Support internal control requirements, including SOX compliance at the site level, control execution, documentation, testing, and ... assistance completing your application please email ###@medtronic.com To request removal of your personal information from our systems please email ###@medtronic.com more
- S&P Global (Princeton, NJ)
- …+ Identify and document **data sources, data flows, and data lineage** across systems + Assess risk associated with data movement, duplication, and exposure **AI & ... including watermarking or tagging + Strong knowledge of regulatory frameworks (GDPR, SOX , privacy, IP protection) + Ability to translate complex technical risks into… more
- Cisco (San Jose, CA)
- …NPIs, product roadmaps, ad hoc analysis & reporting, long range planning, SOX compliance, pid management, etc. **Minimum Qualifications:** + Bachelor's degree in ... Strong Excel modeling skills. + Proficient with financial planning & reporting systems (Hyperion, Essbase, Business Objects) + Passionate about finding areas of… more
- Robert Half Technology (East Haven, CT)
- …You will be working with process owners and engineering teams to interpret systems data, identifying risks, and implementing solutions. You must be proficient with ... and strong documentation skills. Experience with regulatory and compliance standards (NIST, SOX , ISO 27001) is a must. Certifications such as CISA, CIA, CISSP,… more