- Zions Bancorporation (Salt Lake City, UT)
- …are endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer ** to join our team. This position is in Salt ... Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for SOX … more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating… more
- HUB International (Chicago, IL)
- …company ownership is a plus. + Strong understanding of GAAP, SEC reporting, and SOX compliance in a global publicly traded environment. + Experience with revenue ... compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) standards, while providing leadership and oversight of accounting functions across… more
- Delek US Holdings (Brentwood, TN)
- …providers + Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically ... VP, Accounting, Chief Accounting Officer Location: Brentwood, TN, US, 37027 Are you...innovative environment. **Job Summary** The Vice President, Chief Accounting Officer will be responsible for leading the accounting function… more
- EMCOR Group (Manchaca, TX)
- **Description** Job Title: Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services) Location: ... medical complexes, and other highly specialized facilities. **SUMMARY** The Chief Financial Officer (CFO) is responsible for directing the financial functions of the… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …their career as of day one. Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue Foundry Bank's ... from cybersecurity threats, data breaches, and regulatory risks while ensuring compliance with industry standards and banking regulations. As the primary liaison… more
- Robert Half Technology (Houston, TX)
- …team and foster cross-functional collaboration + Establish IT governance, risk management, and compliance frameworks (eg, SOX , HIPAA, NIST) + Manage the IT ... to scale, we are seeking a strategic and visionary Chief Information Officer (CIO) to lead our enterprise-wide technology strategy and digital transformation… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …America) **Please review the following job description:** The Senior Cyber Governance Officer leads a team to design and execute an integrated governance framework ... United States (CFIUS). regulatory exercises including evidence gathering, development of compliance briefings, and submission of annual attestation. + Develop and… more
- Nanobiosym, Inc. (Cambridge, MA)
- …private placements. + Public Company Compliance & Reporting: Oversee SEC filings, SOX compliance , and financial reporting to ensure adherence to GAAP and ... + Technical & Regulatory Knowledge: Strong understanding of SEC reporting, GAAP, SOX compliance , and corporate governance. + Leadership & Communication Skills:… more
- Banc of California (Durham, NC)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
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