- Hubbell Power Systems (St. Louis, MO)
- …costs are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking completion ... and other related activities. + Prepare third-party drop-ship reports for month-end SOX compliance. + Monitor and update purchasing information records (PIR) in SAP.… more
- STELLAR SERVICES (New York, NY)
- …practices. + Implement security policies, governance frameworks, and compliance controls ( SOX , GDPR, NIST). + Conduct security risk assessments and develop ... mitigation strategies. + Provide training and documentation on Workday security policies. more
- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined by the ... of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual audit plan. +… more
- Bentley Systems (Exton, PA)
- …revenue. + Develop and refine internal controls for revenue processes to ensure SOX compliance and financial statement accuracy. + Special projects and ad hoc ... Actively identify opportunities for process improvement or operational automation in existing system infrastructure. This is a full-time role expected to work 40… more
- Georgia Systems Operations (Tucker, GA)
- …access to relevant technology training to streamline their experience with IT systems and applications. This includes not only developing the curriculum but also ... Services IT staff are prepared to effectively support current and future IT systems and applications. The IT Program Manager collaborates with Shared Services IT… more
- Shake Shack (New York, NY)
- …or external auditors related to owned accounts and processes. + Continuously evaluate SOX controls in light of changing systems /processes and work with Internal ... fixed asset accounting/ repair & maintenance entries, and reconciliations with appropriate SOX documentation and support. + Manage fixed asset life cycle events,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …risks + Lead control gap assessments of new and enhanced products, supporting systems , process changes, system architecture and implementations + Serve as a ... or modify the duties and responsibilities at any time.)_ + Support IT SOX , operational audits, and technology risk assessments from planning through execution and… more
- NBC Universal (Orlando, FL)
- …and investigations teams to improve alert fidelity and reduce false positives. . Ensure systems meet regulatory and audit requirements ( SOX , PCI, GDPR, CCPA). . ... is seeking an experienced Engineering Manager to lead our Cybersecurity Data Systems team. This team builds and maintains scalable data platforms and services… more
- Capital One (Annapolis, MD)
- Lead Cybersecurity Engineer; HP NonStop Systems In this key technical Lead Cybersecurity role, you'll be responsible for the overall security architecture, design, ... internal/external teams to architect, design, and support both production and development systems , including the administration of these environments. As part of the… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our organization's ... IT systems , security frameworks, and risk governance. This role focuses...NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with… more