- BAE Systems (Mclean, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's… more
- Truist (Atlanta, GA)
- …situations. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Coordinate with ... job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- Intuit (Mountain View, CA)
- …experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting team. You must have a passion and ... of hands-on working experience in data management and/or data governance ; equivalent experience will be considered. + OR Master's...leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance , Finance data… more
- GE Aerospace (OH)
- …reports on program progress and risks to various leadership groups including Controllership, CAO, SOX Governance , IT SOX Governance , etc. + Responsible ... you are responsible for leading others to perform internal finance controls testing & monitoring activities across compliance...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …opportunity to lead assessments of the control environment and participate in Governance , Risk and Compliance (GRC) assessments. Responsibilities: * Facilitate ... Description We are offering an opportunity for a SOX Analyst to join our team in the...improvement initiatives, including driving technology changes. * Participate in Governance , Risk and Compliance (GRC) assessments of… more
- Sabre (Dallas, TX)
- …for SABRE Corporation. The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the ... area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Procter & Gamble (Cincinnati, OH)
- …control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G - SAP Security ... SAP Security Governance Team oversees, assesses, and manages risk and compliance activities, develops, and deploys the Risk and Compliance Management… more
- Robert Half Technology (Huntington Beach, CA)
- …insurance sectors. The ideal candidate will have experience with key governance and compliance frameworks such as PCI, SOX 2 audit, ISO, NIST, and a working ... + Develop and implement governance frameworks, ensuring compliance with standards such as PCI, SOX ...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more