- Vail Resorts (IN)
- …and aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team ... software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external auditors,… more
- Caris Life Sciences (Irving, TX)
- …+ Able to work independently with minimal supervision with objectives given by Sr . Software Quality Engineering Director . Also able to work with reporting ... quality engineering peers. + Serves as the designated backup to the Sr . Software Quality Engineering Director , assuming leadership responsibilities during the… more
- Sprinklr (NY)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- PPL Corporation (Providence, RI)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** ( Sr . Director of Internal Audit) is ... risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of… more
- Bausch + Lomb (Greenville, SC)
- …a collaborative and productive work environment. Supports Distribution Center Site Lead, Logistics Sr . Manager, and Sr . Director , North America Logistics ... with various distribution or transportation projects. ** Compliance :** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry… more
- Western Digital (Cheyenne, WY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX ...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- Curtiss-Wright Corporation (Fleet, VA)
- …with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal/External audits, Tax, and reporting. Our Fleet Solutions group ... Development Opportunities **I** Referral Program **I** Competitive Pay **I** Recognition **I** Employee Stock Purchase Plan (https://curtisswright.com/investor-relations/overview/default.aspx) **I** Inclusive… more
- Veralto (MA)
- …security, data, and structural changes (eg, chart of accounts, scenarios). + Ensure SOX compliance for the OneStream environment through testing and maintenance ... best-in-class FP&A environment for the Water Quality Segment. Reporting to the Sr . Finance Manager, you will lead OneStream initiatives, streamline consolidation and… more
- HCA Healthcare (Nashville, TN)
- …activities **Growth** + Maintain knowledge of legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as well as ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more