- PDS Defense (Pittsburgh, PA)
- …for the supported footprint (EBS, Hyperion Planning, Financial Management, Orbit Reporting System , etc.) * Process Optimization o Manage the design and execution of ... * Data & Reporting o Ensure data accuracy, audit trails, and compliance with SOX controls o Deliver executive level dashboards and ad hoc analysis * Project… more
- Sedgwick (Pittsburgh, PA)
- …computer systems , networks and information. + Identifies and defines system security requirements. + Designs computer security architecture and develops detailed ... of security measures to protect company data, networks, and computer systems . To focus on executing security fundamentals for threat detection, investigation,… more
- Medtronic (Fridley, MN)
- …duties may be assigned.** * Administer commission/incentive processing in Callidus (EMIC) system * Assist with the administration of sales employee promotions and ... and clients * Partner with IT to accurately maintain the sales commission system * Lead business requirements gathering for new enhancements for commission system… more
- H&R Block (Kansas City, MO)
- …the determination of data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance. + Guide the full lifecycle of application ... with delivery and drive adoption. + Design, model and implement new systems architectures. + Conduct technical walk-through sessions, participate in pre- and post-… more
- Fluor (Greenville, SC)
- …applications * Demonstrated proficiency in the use of Fluor's Enterprise Risk Management system and other financial systems * Very good interpersonal and ... Committee on plan execution and reporting cadence under the Internal Audit Charter. 2) SOX / ICFR Testing & COSO Alignment + Perform and/or lead design and… more
- HTC Global Services Inc (San Francisco, CA)
- …into technical designs and implement effective solutions. + Contribute to system and application architecture with a focus on scalability, performance, security, ... applications comply with internal security standards and applicable regulations such as SOX and PCI DSS. + Collaborate with cybersecurity teams to protect… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …compliance with financial and regulatory reporting (including Sarbanes-Oxley Act - SOX ) and maintain robust business continuity frameworks to safeguard operations ... include, but are not limited to: + Responsible to create transformational global systems and processes to eliminate injuries and illness in the workplace. + Ensure… more
- NextEra Energy (Houston, TX)
- …activities + Maintain documentation and controls to support compliance programs ** Systems & Process Development:** + Support implementation and enhancement of risk ... management systems + Create and maintain risk management procedures and...and maintain risk management procedures and documentation + Support system integrations and data quality initiatives + Drive implementation… more
- OneMain Financial (Baltimore, MD)
- …platform for business service modeling, data normalization, and shared system -of-record usage . Support reference architecture principles by exposing reusable ... both operational access and audit compliance **HR Service Delivery and People Systems Integration** . Collaborate with HR teams to scale HRSD capabilities for… more
- Santander US (Dallas, TX)
- …using the CyberArk suite. This role ensures the protection of critical systems , credentials, and privileged accounts while aligning with security best practices and ... CyberArk safes, platforms, policies, and connectors. + Integrate CyberArk with enterprise systems , including LDAP/AD, and SIEM ticketing systems , and cloud… more