public company compliance by contributing to SOX audits, internal audits, and partner with HR Operations on the preparation... a software manager to play a leadership role shaping our future. Position Summary: This HR Director role is critical to EVgo...
Supervisor assures compliance with all Bank policies, SOX controls and procedures, as well as all applicable state and federal... to identify all SOX controls and ensure compliance with the controls thus mitigating the heightened risk of losses and fraud...
The Senior Manager – Information Security Risk & Compliance is a hands-on leader responsible for executing... and operating the organization’s information security risk and compliance programs. This role directly performs risk assessments...
The Senior Manager – Information Security Risk & Compliance is a hands-on leader responsible for executing... and operating the organization’s information security risk and compliance programs. This role directly performs risk assessments...
vaulting, API integrations) and standardize onboarding of new systems. Governance & compliance: Establish policies... for privileged account lifecycle, enforce password complexity and rotation, and ensure audit readiness for SOX, PCI, and internal...
service objectives, and ensure the platform meets availability, resilience, and compliance expectations. Your Primary... IAM protocols, zero-trust patterns, and strong RBAC aligned to regulatory requirements (e.g., SOX, PCI, NIST). Lead major...
, and performance indicators. You will report to the Senior Manager, Cybersecurity. Primary Accountabilities Design, develop... programs. Familiarity with compliance and regulatory obligations (e.g., GDPR, HIPAA, PCI-DSS, SOX). Collaborating effectively...
organizational strategies, while supporting compliance with regulatory requirements (e.g., SOX, GxP). Using the RAPID Decision... operational excellence, compliance, and supplier relationship management A typical day may include the following: Ownership...
on a monthly, quarterly and annual basis Develop forecasting models to assist Senior Manager with business decision support... Ensure compliance with local, state, and federal reporting requirements Direct financial and SOX audits and provide...
and enjoy designing and implementing new processes. SOX and COSO Knowledge: Familiarity with SOX compliance requirements... points across the United States. Job Summary This senior accountant role will assist with ensuring the accuracy...
and supervision of the GATX Internal Audit Senior Manager, the Internal Auditor will perform projects and activities within the areas... of Sarbanes-Oxley (SOX) compliance, business process design reviews, compliance testing, data analysis and other specialized...
optimization, and compliance with SOX and PHI standards. This role demands strong technical expertise, problem-solving skills...'s degree in Computer Science or related field (or equivalent experience). Experience Qualifications 8+ years as a Senior...
technology compliance audits required by regulators, collaborating with Oceanview’s asset manager’s IT security team Assist... to enhancing operational efficiency, and ensure compliance with relevant laws, regulations, and industry standards. The individual...
and supervision of the GATX Internal Audit Senior Manager, the Internal Auditor will perform projects and activities within the areas... of Sarbanes-Oxley (SOX) compliance, business process design reviews, compliance testing, data analysis and other specialized...
company as an Internal Audit Analyst II. This role will report to the Senior Manager of Internal Audit based in the... in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The...
as required Maintain processes to ensure compliance with policies and procedures including SOX administration and audit Reviews operating...Our associates celebrate lives. We celebrate our associates. Provides administrative support to a senior field...
, financial data management, monthly GL close processes for areas of responsibility, ASC606 compliance as well as SOX control... team of senior accounting personnel located in Houston, TX Provide support to Regional Accounting Manager and site...
Integration Collaborate closely with Plant Manager and senior operations leaders to ensure supply chain strategies directly... goals. The Director, Supply Chain is a senior leadership role within the Sumter BD Specimen Management manufacturing...
loads Validate data accuracy and ensure compliance with J-SOX controls Gather MDM change data and provide summary-level..., transfers, and bonus entries Finalize monthly incentive compensation payable for Senior Manager approval and payroll submission...
or Accountancy 2. Prior experience working for a large, SEC-registered financial institution or senior manager-level public... (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Senior-level officer...