- Caris Life Sciences (Irving, TX)
- …subject matter expert for software development of medical device and computerized systems . **Job Responsibilities** + Authors (as needed) and ensures quality records ... SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR,... Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- AeroVironment (Sunrise, FL)
- …You will oversee the monthly close and reporting cycles, ensure SOX -compliant control execution, support corporate consolidation requirements, and drive continuous ... improvement as the segment integrates systems , policies, and processes. This is an ideal opportunity...will help strengthen the segment's financial reporting foundation, enhance SOX governance, and build scalable processes that support operational… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for ... accurate recording of contract-related transactions in accordance with GAAP and SOX requirements. + Develop, maintain, and validate financial models and spreadsheets… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * Hands-on expertise with data security… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates to IT process… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX...A Bachelor's degree in accounting, finance, business administration, information systems , or related field + 5+ years of experience… more
- Caris Life Sciences (Irving, TX)
- …software development and operations teams to ensure the resilience of critical systems and applications. + Develop and maintain a disaster recovery framework that ... audit, information security and regulatory standards, such as SOCII, FDA, ISO and SOX , related to data protection and disaster recovery. + Provide regular updates to… more
- Astronics (Clackamas, OR)
- …and procedure, legal compliance, communications and more. + Maintain, monitor, and improve HR systems such as the ERP system , ATS, training module and internal ... products are used in critical national defense applications. The Max-Viz enhanced visions systems (EVS) are designed and certified for use as an improvement to… more
- Talen Energy (Allentown, PA)
- …database environments. This role emphasizes support for relational database management systems , especially Oracle, but also includes other database platforms such as ... are a foundation for strategic projects and key operational systems supporting a broad range of business areas. **How...to maximize value for cloud spend and avoid waste. ** System Administration** + Perform basic Linux and Windows … more
- NuHire, LLC (New York, NY)
- …reporting of audits focused on business applications, enterprise software systems , application security, change management, and the software development lifecycle ... driving business operations are reliable, secure, compliant with regulatory requirements ( SOX , GDPR, PCI-DSS, etc.), and effectively controlled. You will manage a… more
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