- Cognizant (Reno, NV)
- …companies, and we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our organization's ... remediation, while also implementing training and enhancing quality assurance processes across key compliance activities....Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or related risk… more
- Lincoln Financial (Carson City, NV)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- Vail Resorts (NV)
- …+ ** Compliance & Risk Management:** + Ensure adherence to all compliance and change management requirements (eg, SOX , PCI, Privacy) through effective ... ongoing application support and maintenance, manage system enhancements, and ensure quality assurance through test script development and execution. They will also… more
- Panasonic North America (Sparks, NV)
- …to drive down vulnerability risk. + Understanding of security standard and regulatory compliance such as NIST, SOX , PCI, CMMC and their differentiators across ... with organizational goals and objectives. + Oversee ISMS platform for ISO27001 compliance . + Identify and assess information security risks and develop strategies to… more
- Deloitte (Las Vegas, NV)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...work could include: + Assist clients in advancing the quality of information disclosed to markets and investors to… more
- US Foods (NV)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... In addition, they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit… more
- Sedgwick (Carson City, NV)
- …constructively with client and legal representatives to resolve claims. + Ensures compliance and best possible outcomes by minimizing financial liability. + Compiles ... timeframes and guidelines. + Monitors reports as assigned and documents compliance with key jurisdictional requirements (ie EDI, timeliness of benefit payments,… more
- Cardinal Health (Carson City, NV)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... and automate recurrent incidents. + Responsible for leading, coaching, and cross training a team of SD functional consultants. + Closely work with infrastructure… more