- Repligen (Waltham, MA)
- …implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting ... accounting processes across all global subsidiaries. Reporting directly to the Chief Accounting Officer , this role has a high degree of exposure to the complexities… more
- 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
- Wells Fargo (Minneapolis, MN)
- …Conduct Authority, OCC, SEC etc. + Knowledge and understanding of regulatory compliance requirements surrounding SOX Sarbanes-Oxley Act. + Ability to prioritize ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… 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
- Choice Hotels (Scottsdale, AZ)
- …including risk identification, assessment, mitigation, and reporting. + Oversee regulatory compliance efforts, including SOX and PCI, and ensure alignment ... exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team. The Information Security team… more
- Justworks (New York, NY)
- …functions and/or Internal Audit function. + Solid experience and be familiar with SOC2, SOX , GDPR. CCPA or PCI compliance . + Extensive experience in risk ... Director, Governance Risk & Compliance New York, New York Apply Who We...and corporate operations. Led by the Chief Information Security Officer , Digital Security's vision is to become the partner… more
- WATTS (North Andover, MA)
- …balance sheet reviews. You will: + Oversee the project management of the SOX compliance program together with internal audit, including assistance with designing ... our Controllership function. The Assistant Controller will report to the Chief Accounting Officer and Global Controller and will partner closely with the finance and… more
- ServiceNow, Inc. (Atlanta, GA)
- …as a subject matter expert on financial services regulations (eg, GDPR, PCI-DSS, SOX , FINRA), advising clients on compliance strategies and audit readiness. + ... role that blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution Consultant. This hybrid… more
- ABM Industries (Alpharetta, GA)
- …a highly motivated and experienced **Cybersecurity Director, BISO (Business Information Security Officer )** . This role will serve as a senior leader within the ... Security team reporting directly to the Senior Vice President, Chief Information Security Officer . This role will serve as a senior leader within the Information… more
- embecta (Parsippany, NJ)
- …and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance , paired with a strong ability to translate technical ... member of the executive leadership team, reporting directly to the **Chief Financial Officer ** and functionally to the **Audit Committee** . This role is responsible… more
- HUB International (Chicago, IL)
- …and advise on a wide range of other securities-related matters, including regulatory compliance , SEC and SOX compliance , corporate and board governance, ... He or she will provide advice and support to the Board, Chief Legal Officer , Executive Management and employees on these topics as appropriate. They will also… more
- Sabre (Dallas, TX)
- …on a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft. ... over time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor...of the application or hiring process may contact Sabre's Compliance Office at ###@sabre.com Affirmative Action Sabre is an… more
