- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee ... compliance for areas within the Kyndryl SOX IT compliance program. The role will...portfolio. + Direct and informally supervise the work of associate level team members. **Your Future at Kyndryl** Every… more
- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to ... employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the...to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee + Coordinate and… more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- JPMorgan Chase (Columbus, OH)
- …into a dynamic role at JPMorgan Chase. As a Data Analytics Solutions Controller, Senior Associate in the JPMorgan Chase Consumer and Community Banking (CCB) ... Regulatory / SEC Controllers team you will be responsible for ensuring compliance and overall accuracy of financial statements and required report filings with the… more
- Sallie Mae (Newton, MA)
- …people make all the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the ... program that addresses risks identified through process assessments while ensuring compliance with company policies and regulatory requirements. + Assist with… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Collaborate with other… more
- Umpqua Bank (Liberty Lake, WA)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... Senior Auditor III Audit and Loan Review Irvine,...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… more
- Staples (Framingham, MA)
- …and documentation to business partners and senior management + Participate in SOX compliance + Make recommendations for and execute process improvements + ... Experience in a Public Accounting setting **We Offer:** + Inclusive culture with associate -led Business Resource Groups + Flexible PTO (22 days) and Holiday Schedule… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements. + 5+ years of experience working with cloud solution architecture ... **30091BR** **Position Title:** Senior Software Engineer - Warehousing Modernization **Department:** Publix...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- Valent BioSciences (Libertyville, IL)
- …teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict internal ... IT audit control environment. + Works with the IT senior leadership team on the service portfolio and governance...by Infrastructure teams. Supports periodic reviews by audit teams, compliance teams and other risk-related functions as required. +… more
- HD Supply (Atlanta, GA)
- …the procedures used in the collection process. + Maintains procedures and devices in compliance with SOX compliance , PCI regulations and other regulatory ... data to internal or external auditors for security and compliance audits. Serves as a liaison between the legal...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Veralto (Waltham, MA)
- …and will oversee and manage all aspects of federal income tax, state tax compliance and projects related to all the Veralto operating groups. This position will be ... stand-alone federal and state income tax returns including standardizing the tax compliance processes in a decentralized environment with a mindset of global… more
- Ferrotec USA (Bedford, NH)
- …+ Participates with other customer service representatives to audit order entry in compliance with J- Sox requirements. + Coordinates with other functions as ... + High School Diploma or equivalent and 5-8 years' experience, or + Associate 's degree in a related discipline or equivalent and 2-5 years' experience. Preferred… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …budgeting and management reporting processes + Maintain processes and controls to ensure SOX compliance + Assist in the consolidation of annual budget and ... Barcelona and GT. Provide strategic business case scenarios for senior management evaluations. Serve as a key business partner...equivalency could include 8 years of experience, an a Associate 's degree with 6 years of experience, or a… more
- UPMC (Pittsburgh, PA)
- The Treasury Department at UPMC is hiring a Treasury Analyst, Associate to join our team. This role will work Monday through Friday during business hours with a ... conduct and document complex financial analysis projects. The Treasury Analyst, Associate will be responsible for performing the monthly accounting function within… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Guidehouse (Atlanta, GA)
- …of all Guidehouse compliance programs. Reports directly to the IT Security Compliance Associate Director. **Job Function:** + Understands and supports the IT ... **:** None **What You Will Do** **:** The Security Compliance Management Analyst is a member of a service-oriented...external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation… more
- JPMorgan Chase (Columbus, OH)
- Step into a dynamic role at JPMorgan Chase. As an External Controllers Associate in the JPMorgan Chase Consumer and Community Banking (CCB) Regulatory / SEC ... Controllers team you will be responsible for ensuring compliance and overall accuracy of financial statements and required report filings with the Federal Reserve… more
- JPMorgan Chase (Newark, DE)
- …plans, and create implementation processes for reporting + Meets Sarbanes-Oxley ( SOX ) compliance and audit requirements, provide requisite datasets and ... Capital RWA Reporting for Credit Risk Capital Firmwide As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end… more
