- Ralliant (Chandler, AZ)
- …SOX requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... **Title: Compliance Lead ** **Job Purpose:** The ...**Title: Compliance Lead ** **Job Purpose:** The Compliance ... Lead is responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and… more
- Confluent (Phoenix, AZ)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( ... opportunity for a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk… more
- SolomonEdwards (Phoenix, AZ)
- …, and indirect taxation with large, multinational corporations. Expertise with US GAAP, SOX compliance , and global tax regulations. Proven experience with tax ... Tax Technology Implementation Lead Remote - USA,USA About Us SolomonEdwardsGroup, LLC...tax technology solutions that enhance the efficiency, accuracy, and compliance of the international tax function. This role is… more
- Eliassen Group (Phoenix, AZ)
- **Product Lead - FinTech Platform** **Anywhere** **Type:** Contract **Category:** Product Management **Industry:** Technology **Workplace Type:** Remote **Reference ... fintech, finance operations, and product lifecycle management, and will lead cross-functional teams through solution architecture, vendor engagement, and delivery.… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Cognizant (Phoenix, AZ)
- …admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com. **About Cognizant's IoT Practice:** Intelligent, ... a unified way of life enjoyed by all. The Lead Engineer - will lead a team...technical team members on best practices/principles. + Ensure IT compliance (WICO, HIPAA, GXP, 21 CFR Part 11, Records… more
- American Express (Phoenix, AZ)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the ... with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** + Lead the test design, documentation, and testing of IT general… more
- Molina Healthcare (Phoenix, AZ)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- US Foods (Phoenix, AZ)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data… more
- Arizona Public Service (Phoenix, AZ)
- …Security Business Analyst will be responsible for provisioning security measures, ensuring SOX compliance , and managing segregation of duties within the ... manage security measures to protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. +...Participates in project team assignments either as a project lead or as a key team member. Responsible for… more
- Datavant (Phoenix, AZ)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- RTX Corporation (Phoenix, AZ)
- …Diagrams as needed for understanding changes in system architecture and to support SOX compliance + Test and review system integration including documentation of ... Planning (ERP) system. Once global design blueprinting is completed, the role will lead Raytheon controls testing, create and document System Interface Diagrams of … more
- CVS Health (Scottsdale, AZ)
- …all federal and state compliance requests are met with high quality + Lead and coordinate SOC/ SOX compliance in coordination with enterprise resources ... cloud platform planning and execution, federal and state audit compliance , SOC/ SOX compliance , disaster recovery,...for PS DDAT + Lead and coordinate disaster recovery… more
- Caris Life Sciences (Phoenix, AZ)
- …infrastructure. Lead PoC initiatives, oversee monitoring solutions, and translate SOX compliance into actionable cloud implementation plans. Break down silos ... solutions, including the deployment and management of security tools, and translate SOX compliance requirements into actionable implementation plans for cloud… more
- Confluent (Phoenix, AZ)
- …role in Confluent's revenue recognition and order to cash process. You will lead the Revenue Accounting Operations team and will partner with Sales Ops, FP&A, ... the timeliness and accuracy of our revenue recognition in compliance with ASC 606, ASC 340, our internal accounting...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements. You will… more
- Chemours (Phoenix, AZ)
- …Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication skills -… more
- Fresenius Medical Center (Mesa, AZ)
- …systems in the credit approval and credit collection function are in compliance with company policies and procedures and regulatory guidelines and requirements. ... within the assigned function(s) through continuous improvement efforts; ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act… more
- Cardinal Health (Phoenix, AZ)
- …accounted for; eligible sales data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team in reconciling customer ... ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements...preferred + Accounting and Finance acumen + Ability to lead a team and influence others + Knowledge with… more
- General Motors (Phoenix, AZ)
- …well as CAS and FAR/DFAR requirements + Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial reporting ... Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for… more
- ManpowerGroup (Tempe, AZ)
- …Corp to Corp The Security Professional QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering ... all phases of our defined compliance methodology. This individual will have extensive interactions relating...a current security certification (ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist) +… more