- Paycom Online (Oklahoma City, OK)
- …ISO27001, SOC 2, CSA, SIG, and more. + Provide security recommendations to system and technology owners. + Develop and coordinate security awareness programming, + ... and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC,...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- HCA Healthcare (Nashville, TN)
- …of the ACE Manager. Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA Accounting guidelines. The Accountant is required ... Responds to enterprise-wide requests, researching unusual and/or significant activity, performing system queries, and producing standard and custom reports. + Serve… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- CBRE (Washington, DC)
- …in progress. + Act as the single point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support ... Serve as the division close subject matter expert (SME). + Drive future system improvements and automation projects. + Facilitate sharing of best practices across… more
- CARMAX (Richmond, VA)
- …Controls (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and ... and experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + Ability to assess alternative compliance approaches and… more
- WestRock Company (Atlanta, GA)
- …control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working ... company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s...* Experience in leading and managing cross-functional teams * System implementation experience is a plus * Expert User… more
- Xylem (Lubbock, TX)
- …closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit. This role will ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective internal control… more
- WestRock Company (Atlanta, GA)
- …control audits and a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a good understanding of working ... global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s...* Experience in leading and managing cross-functional teams * System implementation experience is a plus * Expert User… more
- Acuity Inc. (Atlanta, GA)
- …and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, lineage, and ... and semantic models for analytics. * Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance practices. * Strong communication, stakeholder… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data...Big Four experience + SAP Experience + Audit Management System experience + Data analysis experience RSRWH **What we… more
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