- Zurich Insurance Group (Schaumburg, IL)
- The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries, analysis ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will… more
- Cytiva (Duncan, SC)
- …control policies, cycle counting etc and ensure accurate reporting and compliance whilst driving inventory reductions and/or turns improvements. Support regular risk ... under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on… more
- Vertafore (Denver, CO)
- …include leading a team of 2 staff to close our books while ensuring compliance with US GAAP. This leader is responsible for accounting for our expenses, fixed ... to ensure timely and accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part of this role. As an… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …North Carolina, Oklahoma and South Carolina. Additional states may be excluded from remote work based on business factors. Should the position shift to in-person ... locations included within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign locations to ensure… more
- Johnson Lambert (Raleigh, NC)
- …(ITGCs), application controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits: ... clients navigate complex technology risks, enhance cybersecurity posture, and ensure regulatory compliance . Our BAS team works with our clients to support their IT… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... **Please Note: This is a Remote Based position but the ideal candidate will...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible ... within the Internal Audit department to support the annual SOX compliance program. This role will be...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team.… more
- JPMorgan Chase (Plano, TX)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- Stryker (Portage, MI)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance . Collaborate with Internal Audit and external auditors to ... **What You Will Do** The ** Senior Manager, GQO Accounting and Financial Compliance ** will oversee the Group's financial compliance and internal control… more
- United Airlines (Chicago, IL)
- …of organizational standards and policies (ISO, NIST 800-53 and 800-171) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Prior experience with ... us keep our airline cyber safe? Apply today! **Job overview and responsibilities** The Senior Analyst - Identity & Access Management (IAM) plays a critical role in… more
- Insight Global (Chattanooga, TN)
- …department. This individual will prepare reconciliations, financial statements, and stay in compliance with SEC & SOX accounting standards. Responsibilities will ... quarter-end close, booking journal entries, executing reconciliations, and analyzing compliance standards. Additional responsibilities may include assessing accrued liability,… more
- United Airlines (Chicago, IL)
- …Science + CISA, CISM, CISSP + 6+ years of related experience + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Prior experience with large-scale ... policies protecting data and reducing risk for the United Workforce. The IAM Senior Engineer will be focused on the implementation and support of modern Enterprise… more
- Stryker (Mahwah, NJ)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more
- Molina Healthcare (Tampa, FL)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... relocation benefits. We are unable to offer a fully remote option. **A typical day may include the following:**...with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify … more
- PPL Corporation (Providence, RI)
- …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard ... Allentown, PA or Providence, RI.** **Purpose** The IT Metering Senior Developer as a key member of the IT...11. All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
- The Greenbrier Companies, Inc. (TX)
- …closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Alight (IN)
- …more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting… more
- Marriott (Bethesda, MD)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). * Manage ... Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Senior Director- Finance Technology is a strategic role responsible for overseeing… more
