- Nordstrom (Seattle, WA)
- …and maintain trusted relationships with business and technology partners, serving as a credible advisor on risk and control matters + Train and coach junior ... across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs). This… more
- Palo Alto Networks (Santa Clara, CA)
- …and leverage process and system knowledge of quote to cash system flow and technical accounting expertise to guide and inform their design through execution. He or ... she will serve as a key confidante and trusted advisor to the Senior Director of Revenue Operations and...for the revenue operations team. **Your Impact** Accounting & Controls : Direct the implementation of quote-to-cash projects and system… more
- Bath & Body Works (Columbus, OH)
- …Responsibilities + Provide validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). ... live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on scopes of work that address operational, financial,… more
- HNTB (Charlotte, NC)
- …to join our team of employee-owners. This opportunity entails providing technical leadership in researching and implementing scheduling tools and best practices. ... Working on multiple scheduling projects as a project leader or project advisor within functional teams. Building and maintaining schedules for projects. Monitoring… more
- Mission Support and Test Services (Mercury, NV)
- …plans, review packages and plans to ensure necessary requirements are incorporated into work control . + Serve as Technical Lead for major projects and startups. ... Engineering Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Radiological Control Department is looking for an individual with a strong attention to… more
- JPMorgan Chase (Chicago, IL)
- …Technology Controls organization, you are an architect & trusted advisor working with developers, architects, and technology teams supporting our Payments ... in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency,… more
- Vistra (Irving, TX)
- …IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and ... systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives, with a strong emphasis on SAP… more
- Huntington Ingalls Industries (Fairfax, VA)
- …reside. BISOs should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. This role requires both deep ... The business information security officer (BISO) serves as a trusted cybersecurity advisor to their assigned division. The BISO understands cybersecurity risks and… more
- Amazon (Arlington, VA)
- …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors and regulators. Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or… more
- Amazon (Redmond, WA)
- …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors and regulators. Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or… more