- 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
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, ... effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and external regulations. The associate will collaborate… 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
- Panasonic North America (De Soto, KS)
- …that's changing the world? Do you have a strong background as a Chief Financial Officer ? Then we're looking for you! Check out the job description and apply now! Put ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- Banc of California (Los Angeles, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Officer , Senior Loan Administrator is responsible for independent decision-making, the review ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Officer ,… 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
- Google (New York, NY)
- …and deadlines. The Cloud Controls Governance (CCG) team, within Risk and Compliance under the Cloud Chief Information Security Officer (CISO) organization, ... Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as… more
- HCA Healthcare (Las Vegas, NV)
- …ledger accounting and reconciliation, and budget review + Maintains and ensures full compliance with all applicable Sarbanes-Oxley ( SOX ) key internal controls + ... colleagues invested over 156,000 hours volunteering in our communities. As a Chief Financial Officer Supply Chain with HealthTrust Supply Chain you can be a part of… 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
- Sprinklr (NH)
- …accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance . + Support all cash management and ... **Job Description** **What You'll Do** Reporting to the CFO, the Chief Accounting Officer (CAO) will play a critical leadership role in the finance function of… more
- CBRE (Richardson, TX)
- …Cyber Security Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO). You will perform compliance and regulatory oversight, audit ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- Banc of California (Santa Ana, CA)
- …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
- Truist (Atlanta, GA)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance , Enterprise Risk Management, ... and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- Justworks (New York, NY)
- …Minimum of 7 years experience in GRC, familiar with regulations such as SOC2, GDPR, CCPA, SOX or PCI compliance . + Minimum of 5 years in GRC leadership position, ... Director, Governance Risk & Compliance New York, New York Apply Who We...and corporate operations. Led by the Chief Information Security Officer , DS's vision is to become the partner and… more
- Sportsman's Warehouse (UT)
- … matters. Key priorities for the coming year include strengthening security compliance (eg SOX , PCI-DSS), enhancing Governance, Risk, and Compliance ... across all retail and e-commerce operations. Reporting to the Chief Information Officer (CIO), the Head of Information Security focuses on cybersecurity (not… 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
- 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
- Sprinklr (MD)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... serve as a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful… more
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization...the organization has completed the necessary items for IT Compliance including but is not limited to Policy and… more